Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004017_291222FTO_279159
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-13-004-017-003/589
(POUNTHAL) 		1413004000NRG23291220220063856 29/12/2022 FAZAL DIN 1413004WL011963 FAZAL DIN 00200 JAKA0EDREAM 1589 1589 Processed 04/02/2023 N1222020FA0E1 FAZAL DIN ()
2 DANSAL JK-13-004-017-005/675
(POUNTHAL) 		1413004000NRG23291220220063859 29/12/2022 NEELAM DEVI 1413004WL011963 NEELAM DEVI 00200 JAKA0EDREAM 1589 1589 Processed 04/02/2023 N1222020FA0E0 NEELAM DEVI ()
3 DANSAL JK-13-004-017-005/741
(POUNTHAL) 		1413004000NRG23291220220063866 29/12/2022 SANSAR CHAND 1413004WL011964 SANSAR CHAND 00200 JAKA0EDREAM 227 227 Processed 04/02/2023 N1222020FA0DF SANSAR CHAND ()
4 DANSAL JK-13-004-017-005/746
(POUNTHAL) 		1413004000NRG23291220220063867 29/12/2022 SHAM SINGH 1413004WL011964 SHAM SINGH 00200 JAKA0EDREAM 227 227 Processed 04/02/2023 N1222020FA0DE SHAM SINGH ()
SubTotal 3632 3632
5 DANSAL JK-13-004-017-003/732
(POUNTHAL) 		1413004000NRG23291220220063857 29/12/2022 OM PARKASH 1413004WL011963 OM PARKASH 00200 JAKA0TOOTAN 1589 1589 Processed 04/02/2023 N1222020FA0E2 OM PARKASH ()
SubTotal 1589 1589
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004017_291222FTO_279159 JK BANK JAKA0EDREAM MANWAL 3632
2 DANSAL JK1413004017_291222FTO_279159 JK BANK JAKA0TOOTAN TOTAN DI KHUI 1589

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