Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004010_080922FTO_102401
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-13-004-010-002/338
(JHAJJAR KOTLI) 		1413004000NRG23070920220017448 08/09/2022 SHIV RAM 1413004WL004072 SHIV RAM 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922006FE3FA SHIV RAM ()
SubTotal 1589 1589
2 DANSAL JK-13-004-010-002/524
(JHAJJAR KOTLI) 		1413004000NRG23070920220017449 08/09/2022 Shakuntala Devi 1413004WL004072 Shakuntala Devi 00200 JAKA0DANSAL 1589 1589 Processed 15/09/2022 N0922006FE3F9 Shakuntala Devi ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004010_080922FTO_102401 J&K Grameen Bank JAKA0GRAMEN Kotli Jhajjar 1589
2 DANSAL JK1413004010_080922FTO_102401 JK BANK JAKA0DANSAL DANSAL 1589

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