Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004017_190323FTO_376046
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-13-004-017-003/724
(POUNTHAL) 		1413004000NRG23190320230090858 19/03/2023 ARJUN SINGH 1413004WL015321 ARJUN SINGH 00200 JAKA0EDREAM 1362 1362 Processed 03/04/2023 N032301B533D6 ARJUN SINGH ()
2 DANSAL JK-13-004-017-003/724
(POUNTHAL) 		1413004000NRG23190320230090859 19/03/2023 ARJUN SINGH 1413004WL015321 ARJUN SINGH 00200 JAKA0EDREAM 454 454 Processed 03/04/2023 N032301B533D4 ARJUN SINGH ()
3 DANSAL JK-13-004-017-003/724
(POUNTHAL) 		1413004000NRG23190320230090860 19/03/2023 ARJUN SINGH 1413004WL015321 ARJUN SINGH 00200 JAKA0EDREAM 908 908 Processed 03/04/2023 N032301B533D5 ARJUN SINGH ()
4 DANSAL JK-13-004-017-003/725
(POUNTHAL) 		1413004000NRG23190320230090861 19/03/2023 ROMESH SINGH 1413004WL015321 ROMESH SINGH 00200 JAKA0EDREAM 1362 1362 Processed 03/04/2023 N032301B533D7 ROMESH SINGH ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004017_190323FTO_376046 JK BANK JAKA0EDREAM MANWAL 4086

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