Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:32:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_281223FTO_321191
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-13-002-022-003/379
(SAROTE) 		1413002000NRG24281220230054853 28/12/2023 Latif Hussan 1413002WL012058 Latif Hussan 00200 JAKA0AKHNOR 1464 1464 Processed 12/03/2024 N122301DF0F7D Latif Hussan ()
SubTotal 1464 1464
2 MATHWAR JK-13-002-022-002/1087
(SAROTE) 		1413002000NRG24281220230054848 28/12/2023 Anu radha 1413002WL012058 Anu radha 00200 JAKA0SOHAAL 1464 1464 Processed 12/03/2024 N122301DF0F7C Anu radha ()
SubTotal 1464 1464
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_281223FTO_321191 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1464
2 BHALWAL JK1413002022_281223FTO_321191 JK BANK JAKA0SOHAAL SOHAL, JAMMU 1464

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