Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004019_131222FTO_237867
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-13-004-019-001/101
(SURINSAR) 		1413004000NRG23121220220053825 13/12/2022 BALDEV RAJ 1413004WL010347 BALDEV RAJ 00184 JAKA0GRAMEN 1589 1589 Processed 02/02/2023 N122200C6789B BALDEV RAJ ()
2 NAGROTA JK-13-004-019-001/357
(SURINSAR) 		1413004000NRG23121220220053827 13/12/2022 BALBIR SINGH 1413004WL010347 BALBIR SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 02/02/2023 N122200C6789C BALBIR SINGH ()
3 NAGROTA JK-13-004-019-001/362
(SURINSAR) 		1413004000NRG23121220220053828 13/12/2022 SARDAR SINGH 1413004WL010347 SARDAR SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 02/02/2023 N122200C6789D SARDAR SINGH ()
4 NAGROTA JK-13-004-019-001/366
(SURINSAR) 		1413004000NRG23121220220053829 13/12/2022 SHAM SINGH 1413004WL010347 SHAM SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 02/02/2023 N122200C6789E SHAM SINGH ()
5 NAGROTA JK-13-004-019-001/702
(SURINSAR) 		1413004000NRG23121220220053832 13/12/2022 JAGDEV SINGH 1413004WL010347 JAGDEV SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 02/02/2023 N122200C6789A JAGDEV SINGH ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004019_131222FTO_237867 J&K Grameen Bank JAKA0GRAMEN Sruinsar 7945

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