Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005010_221022FTO_164061
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 PARGWAL JK-13-005-010-001/1046
(GURAH MANHASA) 		1413005000NRG23111020220032504 22/10/2022 parmjit singh 1413005WL007120 parmjit singh 00200 JAKA0SAJWAL 1589 1589 Processed 30/10/2022 N1022015099AF parmjit singh ()
2 PARGWAL JK-13-005-010-001/1077
(GURAH MANHASA) 		1413005000NRG23111020220032505 22/10/2022 REETA DEVI 1413005WL007120 REETA DEVI 00200 JAKA0SAJWAL 1589 1589 Processed 30/10/2022 N1022015099B3 REETA DEVI ()
3 PARGWAL JK-13-005-010-001/29
(GURAH MANHASA) 		1413005000NRG23111020220032506 22/10/2022 ROMESH SINGH 1413005WL007120 ROMESH SINGH 00200 JAKA0SAJWAL 1589 1589 Processed 30/10/2022 N1022015099B0 ROMESH SINGH ()
4 PARGWAL JK-13-005-010-001/4
(GURAH MANHASA) 		1413005000NRG23111020220032507 22/10/2022 Uttam Singh 1413005WL007120 Uttam Singh 00200 JAKA0SAJWAL 1589 1589 Processed 30/10/2022 N1022015099B1 Uttam Singh ()
5 PARGWAL JK-13-005-010-001/995
(GURAH MANHASA) 		1413005000NRG23111020220032508 22/10/2022 sunita devi 1413005WL007120 sunita devi 00200 JAKA0SAJWAL 1589 1589 Processed 30/10/2022 N1022015099B2 sunita devi ()
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 KHOUR JK1413005010_221022FTO_164061 JK BANK JAKA0SAJWAL JAKA0SAJWAL 7945

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