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

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009009_251123FTO_262502
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 MANDAL PHALLAIN JK-13-009-009-012/133
(MANDAL) 		1413009000NRG24251120230040196 25/11/2023 Mangat Ram 1413009WL009070 Mangat Ram 00184 JAKA0GRAMEN 976 976 Processed 30/01/2024 N112301743C34 Mangat Ram ()
2 MANDAL PHALLAIN JK-13-009-009-012/186
(MANDAL) 		1413009000NRG24251120230040201 25/11/2023 Ravi Kumar 1413009WL009070 Ravi Kumar 00184 JAKA0GRAMEN 976 976 Processed 30/01/2024 N112301743C31 Ravi Kumar ()
3 MANDAL PHALLAIN JK-13-009-009-012/331
(MANDAL) 		1413009000NRG24251120230040202 25/11/2023 Rakesh Kumar 1413009WL009070 Rakesh Kumar 00184 JAKA0GRAMEN 976 976 Processed 30/01/2024 N112301743C32 Rakesh Kumar ()
SubTotal 2928 2928
4 MANDAL PHALLAIN JK-13-009-009-012/348
(MANDAL) 		1413009000NRG24251120230040203 25/11/2023 Kala Ram 1413009WL009070 Kala Ram 00200 JAKA0PARLDP 976 976 Processed 30/01/2024 N112301743C33 Kala Ram ()
SubTotal 976 976
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009009_251123FTO_262502 J&K Grameen Bank JAKA0GRAMEN Phallain 2928
2 SATWARI JK1413009009_251123FTO_262502 JK BANK JAKA0PARLDP PARLADPUR 976

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