Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004028_020823FTO_85017
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-13-004-028-001/363
(NADORE) 		1413004000NRG22050420220145570 02/08/2023 RISHAV 1413004WL014595 RISHAV 00184 JAKA0GRAMEN 1498 1498 Processed 07/08/2023 N082300153CD8 RISHAV ()
2 NAGROTA JK-13-004-028-003/278
(NADORE) 		1413004000NRG22050420220145571 02/08/2023 ASHWANI KUMAR 1413004WL014595 ASHWANI KUMAR 00184 JAKA0GRAMEN 428 428 Processed 07/08/2023 N082300153CDA ASHWANI KUMAR ()
3 NAGROTA JK-13-004-028-003/601
(NADORE) 		1413004000NRG22050420220145573 02/08/2023 SACHIN 1413004WL014595 SACHIN 00184 JAKA0GRAMEN 1498 1498 Processed 07/08/2023 N082300153CD9 SACHIN ()
SubTotal 3424 3424
4 NAGROTA JK-13-004-028-003/845
(NADORE) 		1413004000NRG22050420220145574 02/08/2023 GAROOQ AHMED 1413004WL014595 GAROOQ AHMED 00200 JAKA0NAGROT 1498 1498 Processed 07/08/2023 N082300153CD7 GAROOQ AHMED ()
SubTotal 1498 1498
Total 4922 4922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004028_020823FTO_85017 J&K Grameen Bank JAKA0GRAMEN Nagrota 3424
2 DANSAL JK1413004028_020823FTO_85017 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 1498

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