Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_150623FTO_31206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATWARI JK-13-009-023-001/881
(SUNJWAN UPPER) 		1413009000NRG24150620230002776 15/06/2023 Hamida Bibi 1413009WL001263 Hamida Bibi 00200 JAKA0BTINDI 1708 1708 Processed 21/06/2023 N06230236994E Hamida Bibi ()
SubTotal 1708 1708
2 SATWARI JK-13-009-023-001/960
(SUNJWAN UPPER) 		1413009000NRG24150620230002780 15/06/2023 Mubarak Ali 1413009WL001263 Mubarak Ali 00200 JAKA0NOWBAD 1708 1708 Processed 21/06/2023 N06230236994F Mubarak Ali ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009023_150623FTO_31206 JK BANK JAKA0BTINDI Bathindi 1708
2 SATWARI JK1413009023_150623FTO_31206 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 1708

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