Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:39:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004003_291223APB_FTO_325388
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-13-004-003-001/482
(CHHIBA) 		1413004000NRG24291220230055400 29/12/2023 MOHD HANIF 1413004WL012173 MOHD HANIF 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240032426 MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
2 NAGROTA JK-13-004-003-001/536
(CHHIBA) 		1413004000NRG24291220230055399 29/12/2023 naseer alam 1413004WL012172 naseer alam 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240032427 NASEER ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004003_291223APB_FTO_325388 J&K Grameen Bank JAKA0GRAMEN Nagrota 3416

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