Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:21:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004003_120822FTO_75670
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-13-004-003-001/669
(CHHIBA) 		1413004000NRG23080820220009426 12/08/2022 Mohd Khan 1413004WL002257 Mohd Khan 00200 JAKA0JAGTEE 1589 1589 Processed 24/08/2022 N082200CFF7AF Mohd Khan ()
SubTotal 1589 1589
2 NAGROTA JK-13-004-003-002/660
(CHHIBA) 		1413004000NRG23080820220009579 12/08/2022 Suraj SIngh 1413004WL002294 Suraj SIngh 00200 JAKA0NAGROT 1589 1589 Processed 24/08/2022 N082200CFF7B0 Suraj SIngh ()
SubTotal 1589 1589
3 NAGROTA JK-13-004-003-001/696
(CHHIBA) 		1413004000NRG23080820220009419 12/08/2022 Ashraf Ali 1413004WL002250 Ashraf Ali 00415 SBIN0003938 1589 1589 Processed 24/08/2022 N082200CFF7B1 MR ASHRAF HUSSIAN ()
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004003_120822FTO_75670 JK BANK JAKA0JAGTEE JAGTI TOWNSHIP 1589
2 DANSAL JK1413004003_120822FTO_75670 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 1589
3 DANSAL JK1413004003_120822FTO_75670 State Bank of India SBIN0003938 NAGROTA 1589

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