Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004013_150722FTO_53131
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-13-004-013-001/305
(KATTAL BATAL) 		1413004000NRG22140720220146675 15/07/2022 SEHDEV 1413004WL0014701 SEHDEV 00184 JAKA0GRAMEN 1712 1712 Processed 25/07/2022 N07220182781F SEHDEV ()
SubTotal 1712 1712
2 NAGROTA JK-13-004-013-001/400
(KATTAL BATAL) 		1413004000NRG22101220210061557 15/07/2022 Kabir Khan 1413004WL007095 Kabir Khan 00200 JAKA0NAGROT 1498 1498 Processed 25/07/2022 N072201827820 Kabir Khan ()
3 NAGROTA JK-13-004-013-001/400
(KATTAL BATAL) 		1413004000NRG22101220210061558 15/07/2022 Kabir Khan 1413004WL007095 Kabir Khan 00200 JAKA0NAGROT 1498 1498 Processed 25/07/2022 N072201827821 Kabir Khan ()
4 NAGROTA JK-13-004-013-001/400
(KATTAL BATAL) 		1413004000NRG22101220210061559 15/07/2022 Kabir Khan 1413004WL007095 Kabir Khan 00200 JAKA0NAGROT 1498 1498 Processed 25/07/2022 N072201827822 Kabir Khan ()
SubTotal 4494 4494
Total 6206 6206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004013_150722FTO_53131 J&K Grameen Bank JAKA0GRAMEN Nagrota 1712
2 DANSAL JK1413004013_150722FTO_53131 JK BANK JAKA0NAGROT "NAGROTA,JAMMU" 4494

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