Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:27:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005024_261223FTO_314179
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 PARGWAL JK-13-005-024-001/1126
(SARWAL) 		1413005000NRG24261220230054174 26/12/2023 Rajat Singh 1413005WL011924 Rajat Singh 00200 JAKA0SAJWAL 1220 1220 Processed 12/03/2024 N1223018BBDCE Rajat Singh ()
2 PARGWAL JK-13-005-024-001/1135
(SARWAL) 		1413005000NRG24261220230054176 26/12/2023 Babishan Singh 1413005WL011924 Babishan Singh 00200 JAKA0SAJWAL 1220 1220 Processed 12/03/2024 N1223018BBDCD Babishan Singh ()
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005024_261223FTO_314179 JK BANK JAKA0SAJWAL JAKA0SAJWAL 2440

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