Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004011_071222APB_FTO_225827
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-13-004-011-001/726
(KANYALA) 		1413004000NRG23071220220051025 07/12/2022 VIJAY KUMAR 1413004WL009977 VIJAY KUMAR 00200 JAKA0DANSAL 1589 1589 Processed 12/12/2022 A345220013873 VIJAY KUMAR SO KARTAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
2 DANSAL JK-13-004-011-003/587
(KANYALA) 		1413004000NRG23071220220051037 07/12/2022 SHARAF DIN 1413004WL009978 SHARAF DIN 00200 JAKA0DANSAL 1589 1589 Processed 12/12/2022 A345220013874 SARAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 DANSAL JK-13-004-011-002/407
(KANYALA) 		1413004000NRG23071220220051040 07/12/2022 SALEEMA BIBI 1413004WL009979 SALEEMA BIBI 00200 JAKA0JINDHR 1589 1589 Processed 12/12/2022 A345220013875 SALEEMA BIBI WO FARMAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1413004011_071222APB_FTO_225827 JK BANK JAKA0DANSAL DANSAL 3178
2 DANSAL JK1413004011_071222APB_FTO_225827 JK BANK JAKA0JINDHR JINDRAH 1589

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