Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004007_291223FTO_325428
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 NAGROTA JK-13-004-007-001/595
(DHOKE WAZIRAN) 		1413004000NRG24291220230055435 29/12/2023 AFTAB MOHD 1413004WL012178 AFTAB MOHD 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N12230202809A AFTAB MOHD ()
2 NAGROTA JK-13-004-007-002/116
(DHOKE WAZIRAN) 		1413004000NRG24291220230055391 29/12/2023 NAKE RAM 1413004WL012169 NAKE RAM 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N12230202809B NAKE RAM ()
SubTotal 3416 3416
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 DANSAL JK1413004007_291223FTO_325428 J&K Grameen Bank JAKA0GRAMEN Nagrota 3416

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