Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005024_040722FTO_45981
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-13-005-024-003/1064
(SARWAL)
1413005000NRG23040720220005283 04/07/2022 Harbans lal 1413005WL001309 Harbans lal 00200 JAKA0JORIAN 1589 1589 Processed 10/07/2022 N07220078FF0C Harbans lal ()
SubTotal 1589 1589
Total 1589 1589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005024_040722FTO_45981 JK BANK JAKA0JORIAN JOURIAN 1589

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