Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:25:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005034_240723FTO_75135
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 PARGWAL JK-13-005-034-001/168
(PINDI) 		1413005000NRG24240720230007527 24/07/2023 Avtar Chand 1413005WL002460 Avtar Chand 00184 JAKA0GRAMEN 1708 1708 Processed 31/07/2023 N072302AAE67C Avtar Chand ()
SubTotal 1708 1708
2 PARGWAL JK-13-005-034-001/532
(PINDI) 		1413005000NRG24240720230007528 24/07/2023 TARSEM SINGH 1413005WL002460 TARSEM SINGH 00200 JAKA0SAJWAL 1708 1708 Processed 31/07/2023 N072302AAE679 TARSEM SINGH ()
3 PARGWAL JK-13-005-034-001/616
(PINDI) 		1413005000NRG24240720230007530 24/07/2023 bansi lal 1413005WL002460 bansi lal 00200 JAKA0SAJWAL 1708 1708 Processed 31/07/2023 N072302AAE67B bansi lal ()
4 PARGWAL JK-13-005-034-001/632
(PINDI) 		1413005000NRG24240720230007531 24/07/2023 radha kumari 1413005WL002460 radha kumari 00200 JAKA0SAJWAL 1708 1708 Processed 31/07/2023 N072302AAE67A radha kumari ()
SubTotal 5124 5124
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005034_240723FTO_75135 J&K Grameen Bank JAKA0GRAMEN Pargwal 1708
2 KHOUR JK1413005034_240723FTO_75135 JK BANK JAKA0SAJWAL JAKA0SAJWAL 5124

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