Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004019_120822FTO_75571
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-13-004-019-001/752
(SURINSAR) 		1413004000NRG23050820220009102 12/08/2022 madhey ram 1413004WL002133 madhey ram 00184 JAKA0GRAMEN 1589 1589 Processed 24/08/2022 N082200DF4AFB madhey ram ()
SubTotal 1589 1589
2 NAGROTA JK-13-004-019-001/769
(SURINSAR) 		1413004000NRG23050820220009103 12/08/2022 parshotam kumar 1413004WL002133 parshotam kumar 00415 SBIN0006696 1589 1589 Processed 24/08/2022 N082200DF4AFC MR PARSHOTAM KUMAR ()
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 JK1413004019_120822FTO_75571 J&K Grameen Bank JAKA0GRAMEN Sruinsar 1589
2 DANSAL JK1413004019_120822FTO_75571 State Bank of India SBIN0006696 MANSAR 1589

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