Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_261223FTO_316390
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 MATHWAR JK-13-002-022-003/85
(SAROTE) 		1413002000NRG24261220230054486 26/12/2023 Sher Singh 1413002WL011962 Sher Singh 00200 JAKA0NARDAN 1708 1708 Processed 12/03/2024 N12230196D1EE Sher Singh ()
SubTotal 1708 1708
2 MATHWAR JK-13-002-008-004/567
(DHANOO) 		1413002000NRG24261220230054474 26/12/2023 SOHAN LAL 1413002WL011962 SOHAN LAL 00462 UCBA0003166 2684 2684 Processed 12/03/2024 N12230196D1ED SOHAN LAL ()
3 MATHWAR JK-13-002-008-004/875
(DHANOO) 		1413002000NRG24261220230054475 26/12/2023 KAMLO DEVI 1413002WL011962 KAMLO DEVI 00462 UCBA0003166 2684 2684 Processed 12/03/2024 N12230196D1EC KAMLO DEVI ()
SubTotal 5368 5368
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_261223FTO_316390 JK BANK JAKA0NARDAN NARDANI 1708
2 BHALWAL JK1413002022_261223FTO_316390 UCO Bank UCBA0003166 KERAN 5368

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