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

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005004_131223FTO_291102
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-13-022-004-002/661
(BHALWAL MULLO) 		1413005000NRG24131220230047320 13/12/2023 Ami Chand 1413005WL010652 Ami Chand 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300B479B5 Ami Chand ()
SubTotal 1708 1708
2 PARGWAL JK-13-005-004-001/607
(BHALWAL MULLO) 		1413005000NRG24131220230047318 13/12/2023 Deepak Raj 1413005WL010650 Deepak Raj 00200 JAKA0SAJWAL 1708 1708 Processed 01/03/2024 N122300B479BB Deepak Raj ()
3 PARGWAL JK-13-005-004-004/597
(BHALWAL MULLO) 		1413005000NRG24131220230047292 13/12/2023 Anil Kumar 1413005WL010634 Anil Kumar 00200 JAKA0SAJWAL 1708 1708 Processed 01/03/2024 N122300B479B6 Anil Kumar ()
4 PARGWAL JK-13-022-004-001/667
(BHALWAL MULLO) 		1413005000NRG24131220230047338 13/12/2023 Roshan lal 1413005WL010670 Roshan lal 00200 JAKA0SAJWAL 1708 1708 Processed 01/03/2024 N122300B479BA Roshan lal ()
5 PARGWAL JK-13-022-004-001/686
(BHALWAL MULLO) 		1413005000NRG24131220230047336 13/12/2023 Parshotam Singh 1413005WL010668 Parshotam Singh 00200 JAKA0SAJWAL 1708 1708 Processed 01/03/2024 N122300B479B9 Parshotam Singh ()
6 PARGWAL JK-13-022-004-003/667
(BHALWAL MULLO) 		1413005000NRG24131220230047315 13/12/2023 Raj Kumar 1413005WL010647 Raj Kumar 00200 JAKA0SAJWAL 1708 1708 Processed 01/03/2024 N122300B479B8 Raj Kumar ()
7 PARGWAL JK-13-022-004-004/665
(BHALWAL MULLO) 		1413005000NRG24131220230047312 13/12/2023 Vijay Kumar 1413005WL010644 Vijay Kumar 00200 JAKA0SAJWAL 1708 1708 Processed 01/03/2024 N122300B479B7 Vijay Kumar ()
SubTotal 10248 10248
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005004_131223FTO_291102 J&K Grameen Bank JAKA0GRAMEN Pargwal 1708
2 KHOUR JK1413005004_131223FTO_291102 JK BANK JAKA0SAJWAL JAKA0SAJWAL 10248

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