Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004002_021022FTO_139435
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-13-004-002-002/1146
(BHATYARI) 		1413004000NRG22160920220147302 02/10/2022 RAMESH CHANDER 1413004WL0014857 RAMESH CHANDER 00200 JAKA0DANSAL 856 856 Rejected 11/10/2022 N1022002FA66F No Such Account
SubTotal 856 856
2 DANSAL JK-13-004-002-002/1146
(BHATYARI) 		1413004000NRG22160920220147303 02/10/2022 RAMESH CHANDER 1413004WL0014857 RAMESH CHANDER 00200 JAKA0JINDHR 1284 1284 Processed 12/10/2022 N1022002FA670 RAMESH CHANDER ()
SubTotal 1284 1284
Total 2140 2140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004002_021022FTO_139435 JK BANK JAKA0DANSAL DANSAL 856
2 DANSAL JK1413004002_021022FTO_139435 JK BANK JAKA0JINDHR JINDRAH 1284

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