Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:47:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005010_180923FTO_151444
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-13-005-010-005/1048
(GURAH MANHASA) 		1413005000NRG24170920230017900 18/09/2023 Kewal Krishan 1413005WL004616 Kewal Krishan 00200 JAKA0CHAKMA 1708 1708 Processed 18/11/2023 N092301058B44 Kewal Krishan ()
SubTotal 1708 1708
2 PARGWAL JK-13-005-010-005/1030
(GURAH MANHASA) 		1413005000NRG24170920230017892 18/09/2023 Shamsher Singh 1413005WL004616 Shamsher Singh 00200 JAKA0SAJWAL 1708 1708 Processed 18/11/2023 N092301058B43 Shamsher Singh ()
SubTotal 1708 1708
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 KHOUR JK1413005010_180923FTO_151444 JK BANK JAKA0CHAKMA CHAK MALAL 1708
2 KHOUR JK1413005010_180923FTO_151444 JK BANK JAKA0SAJWAL JAKA0SAJWAL 1708

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