Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002023_160822FTO_78286
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 BHALWAL JK-13-002-023-001/51
(SERI PANDITAN) 		1413002000NRG23160820220010922 16/08/2022 BASHIR AHMED 1413002WL002644 BASHIR AHMED 00184 JAKA0GRAMEN 1362 1362 Processed 26/08/2022 N082200F52864 BASHIR AHMED ()
2 BHALWAL JK-13-002-023-003/11
(SERI PANDITAN) 		1413002000NRG23160820220010924 16/08/2022 TARSEM SINGH 1413002WL002644 TARSEM SINGH 00184 JAKA0GRAMEN 1362 1362 Processed 26/08/2022 N082200F52863 TARSEM SINGH ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002023_160822FTO_78286 J&K Grameen Bank JAKA0GRAMEN Bhalwal 2724

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