Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:22:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004021_211223FTO_304601
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 DANSAL JK-13-004-021-001/130
(BADSOO) 		1413004000NRG24201220230050831 21/12/2023 FAQIR ALI 1413004WL011378 FAQIR ALI 00200 JAKA0DANSAL 244 244 Processed 13/03/2024 N12230138AF6D FAQIR ALI ()
2 DANSAL JK-13-004-021-001/130
(BADSOO) 		1413004000NRG24201220230050832 21/12/2023 FAQIR ALI 1413004WL011378 FAQIR ALI 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 N12230138AF6E FAQIR ALI ()
3 DANSAL JK-13-004-021-002/1114
(BADSOO) 		1413004000NRG24201220230050827 21/12/2023 MOHD BASHIR 1413004WL011376 MOHD BASHIR 00200 JAKA0DANSAL 244 244 Processed 13/03/2024 N12230138AF6B MOHD BASHIR ()
4 DANSAL JK-13-004-021-002/1114
(BADSOO) 		1413004000NRG24201220230050828 21/12/2023 MOHD BASHIR 1413004WL011376 MOHD BASHIR 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 N12230138AF6C MOHD BASHIR ()
5 DANSAL JK-13-004-021-002/12
(BADSOO) 		1413004000NRG24201220230050823 21/12/2023 RAJ ALI 1413004WL011374 RAJ ALI 00200 JAKA0DANSAL 244 244 Processed 13/03/2024 N12230138AF6F RAJ ALI ()
6 DANSAL JK-13-004-021-002/12
(BADSOO) 		1413004000NRG24201220230050824 21/12/2023 RAJ ALI 1413004WL011374 RAJ ALI 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 N12230138AF70 RAJ ALI ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004021_211223FTO_304601 JK BANK JAKA0DANSAL DANSAL 5856

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