Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:37:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012047_020823FTO_84723
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 MAIRA MANDRIAN JK-13-012-047-001/48
(QUEER) 		1413012000NRG24020820230008781 02/08/2023 Jagdish Raj 1413012WL002790 Jagdish Raj 00184 JAKA0GRAMEN 244 244 Processed 24/08/2023 N082300CEDCFD Jagdish Raj ()
2 MAIRA MANDRIAN JK-13-012-047-004/11
(QUEER) 		1413012000NRG24020820230008784 02/08/2023 shyar khan 1413012WL002790 shyar khan 00184 JAKA0GRAMEN 244 244 Processed 24/08/2023 N082300CEDCFE shyar khan ()
SubTotal 488 488
Total 488 488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012047_020823FTO_84723 J&K Grameen Bank JAKA0GRAMEN NARDI 488

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