Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:02:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004001_220822FTO_84750
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 NAGROTA JK-13-004-001-001/506
(BAMYAL) 		1413004000NRG23170820220011308 22/08/2022 GANGA RAM 1413004WL002708 GANGA RAM 00184 JAKA0GRAMEN 1589 1589 Processed 01/09/2022 N0822019B6C25 GANGA RAM ()
SubTotal 1589 1589
2 NAGROTA JK-13-004-001-001/471
(BAMYAL) 		1413004000NRG23170820220011307 22/08/2022 SHATO DEVI 1413004WL002708 SHATO DEVI 00200 JAKA0NAGROT 1589 1589 Processed 01/09/2022 N0822019B6C27 SHATO DEVI ()
3 NAGROTA JK-13-004-001-001/507
(BAMYAL) 		1413004000NRG23170820220011309 22/08/2022 RASH PAL 1413004WL002708 RASH PAL 00200 JAKA0NAGROT 1589 1589 Processed 01/09/2022 N0822019B6C26 RASH PAL ()
4 NAGROTA JK-13-004-001-001/527
(BAMYAL) 		1413004000NRG23170820220011312 22/08/2022 KULDEEP RAJ 1413004WL002708 KULDEEP RAJ 00200 JAKA0NAGROT 1589 1589 Processed 01/09/2022 N0822019B6C28 KULDEEP RAJ ()
SubTotal 4767 4767
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004001_220822FTO_84750 J&K Grameen Bank JAKA0GRAMEN Nagrota 1589
2 DANSAL JK1413004001_220822FTO_84750 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 4767

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