Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004032_180123FTO_314974
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-13-004-032-001/4034
(KANA CHADGAL UPPER) 		1413004000NRG23281220220063319 18/01/2023 Mohan lal 1413004WL011833 Mohan lal 00200 JAKA0TOOTAN 227 227 Processed 07/02/2023 N0123013E055E Mohan lal ()
2 NAGROTA JK-13-004-032-001/424
(KANA CHADGAL UPPER) 		1413004000NRG23301220220064434 18/01/2023 ASHA DEVI 1413004WL012101 ASHA DEVI 00200 JAKA0TOOTAN 1589 1589 Processed 07/02/2023 N0123013E055D ASHA DEVI ()
3 NAGROTA JK-13-004-032-001/424
(KANA CHADGAL UPPER) 		1413004000NRG23251220220061152 18/01/2023 ASHA DEVI 1413004WL011536 ASHA DEVI 00200 JAKA0TOOTAN 1362 1362 Processed 07/02/2023 N0123013E055C ASHA DEVI ()
4 NAGROTA JK-13-004-032-001/712
(KANA CHADGAL UPPER) 		1413004000NRG23251220220061131 18/01/2023 MOHD NASEER 1413004WL011532 MOHD NASEER 00200 JAKA0TOOTAN 1362 1362 Processed 07/02/2023 N0123013E055F MOHD NASEER ()
5 NAGROTA JK-13-004-032-001/712
(KANA CHADGAL UPPER) 		1413004000NRG23301220220064450 18/01/2023 MOHD NASEER 1413004WL012103 MOHD NASEER 00200 JAKA0TOOTAN 1589 1589 Processed 07/02/2023 N0123013E0560 MOHD NASEER ()
6 NAGROTA JK-13-004-032-001/855
(KANA CHADGAL UPPER) 		1413004000NRG23301220220064451 18/01/2023 RAJ ALI 1413004WL012103 RAJ ALI 00200 JAKA0TOOTAN 1589 1589 Processed 07/02/2023 N0123013E0561 RAJ ALI ()
7 NAGROTA JK-13-004-032-001/855
(KANA CHADGAL UPPER) 		1413004000NRG23251220220061132 18/01/2023 RAJ ALI 1413004WL011532 RAJ ALI 00200 JAKA0TOOTAN 1362 1362 Processed 07/02/2023 N0123013E0562 RAJ ALI ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004032_180123FTO_314974 JK BANK JAKA0TOOTAN TOTAN DI KHUI 9080

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