Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004018_190922APB_FTO_115750
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-13-004-018-004/268
(SAGOON) 		1413004000NRG23190920220022013 19/09/2022 KRISHAN CHAND 1413004WL005068 KRISHAN CHAND 00184 JAKA0GRAMEN 1589 1589 Processed 23/09/2022 A265220004240 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 NAGROTA JK-13-004-018-005/543
(SAGOON) 		1413004000NRG23190920220022016 19/09/2022 MOOL RAJ 1413004WL005069 MOOL RAJ 00200 JAKA0EDREAM 1589 1589 Processed 23/09/2022 A265220004239 MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1413004018_190922APB_FTO_115750 J&K Grameen Bank JAKA0GRAMEN Sruinsar 1589
2 DANSAL JK1413004018_190922APB_FTO_115750 JK BANK JAKA0EDREAM MANWAL 1589

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