Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:11:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004011_181223FTO_299125
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-13-004-011-002/1064
(KANYALA) 		1413004000NRG24181220230049523 18/12/2023 SALEEMA BIBI 1413004WL011087 SALEEMA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 N12230100A64B SALEEMA BIBI ()
2 DANSAL JK-13-004-011-005/1052
(KANYALA) 		1413004000NRG24181220230049528 18/12/2023 RAMESH CHANDER 1413004WL011088 RAMESH CHANDER 00200 JAKA0DANSAL 1708 1708 Processed 13/03/2024 N12230100A64C RAMESH CHANDER ()
3 DANSAL JK-13-004-011-005/629
(KANYALA) 		1413004000NRG24181220230049509 18/12/2023 JOGINDER KUMAR 1413004WL011084 JOGINDER KUMAR 00200 JAKA0DANSAL 1220 1220 Processed 13/03/2024 N12230100A64E JOGINDER KUMAR ()
SubTotal 4636 4636
4 DANSAL JK-13-004-011-002/988
(KANYALA) 		1413004000NRG24181220230049525 18/12/2023 KALI BIBI 1413004WL011087 KALI BIBI 00200 JAKA0JINDHR 1220 1220 Processed 13/03/2024 N12230100A64D KALI BIBI ()
SubTotal 1220 1220
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 JK1413004011_181223FTO_299125 JK BANK JAKA0DANSAL DANSAL 4636
2 DANSAL JK1413004011_181223FTO_299125 JK BANK JAKA0JINDHR JINDRAH 1220

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