Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_130923FTO_144801
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-13-002-008-002/5240
(DHANOO) 		1413017000NRG24130920230016970 13/09/2023 ramesh kumar 1413017WL004473 ramesh kumar 00200 JAKA0MARMAN 1464 1464 Rejected 18/11/2023 N09230109A888 No Such Account
2 MATHWAR JK-13-002-008-002/5240
(DHANOO) 		1413017000NRG24130920230016971 13/09/2023 srishta devi 1413017WL004473 srishta devi 00200 JAKA0MARMAN 1464 1464 Processed 18/11/2023 N09230109A887 srishta devi ()
SubTotal 2928 2928
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 MATHWAR JK1413017002_130923FTO_144801 JK BANK JAKA0MARMAN Maira Mandarian 2928

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