Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005036_060422FTO_4649
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-13-005-036-002/429
(PARGWAL UPPER) 		1413005000NRG22060420220146192 06/04/2022 Sat pal 1413005WL014629 Sat pal 00184 JAKA0GRAMEN 1498 1498 Processed 30/04/2022 N04220060D80C Sat pal ()
2 PARGWAL JK-13-005-036-002/860
(PARGWAL UPPER) 		1413005000NRG22060420220146210 06/04/2022 Ghar Chand 1413005WL014629 Ghar Chand 00184 JAKA0GRAMEN 1498 1498 Processed 30/04/2022 N04220060D80D Ghar Chand ()
SubTotal 2996 2996
3 PARGWAL JK-13-005-036-002/364
(PARGWAL UPPER) 		1413005000NRG22060420220146179 06/04/2022 Bansi Lal 1413005WL014629 Bansi Lal 00200 JAKA0SAJWAL 1498 1498 Processed 30/04/2022 N04220060D80F Bansi Lal ()
4 PARGWAL JK-13-005-036-002/365
(PARGWAL UPPER) 		1413005000NRG22060420220146184 06/04/2022 thoru ram 1413005WL014629 thoru ram 00200 JAKA0SAJWAL 1498 1498 Processed 30/04/2022 N04220060D812 thoru ram ()
5 PARGWAL JK-13-005-036-002/437
(PARGWAL UPPER) 		1413005000NRG22060420220146195 06/04/2022 Rattan lal 1413005WL014629 Rattan lal 00200 JAKA0SAJWAL 1498 1498 Processed 30/04/2022 N04220060D810 Rattan lal ()
6 PARGWAL JK-13-005-036-002/545
(PARGWAL UPPER) 		1413005000NRG22060420220146200 06/04/2022 jagdish raj 1413005WL014629 jagdish raj 00200 JAKA0SAJWAL 1498 1498 Processed 30/04/2022 N04220060D80E jagdish raj ()
7 PARGWAL JK-13-005-036-002/836
(PARGWAL UPPER) 		1413005000NRG22060420220146203 06/04/2022 Sat Paul 1413005WL014629 Sat Paul 00200 JAKA0SAJWAL 1498 1498 Processed 30/04/2022 N04220060D811 Sat Paul ()
8 PARGWAL JK-13-005-036-002/860
(PARGWAL UPPER) 		1413005000NRG22060420220146211 06/04/2022 Vishal Kumar 1413005WL014629 Vishal Kumar 00200 JAKA0SAJWAL 1498 1498 Processed 30/04/2022 N04220060D813 Vishal Kumar ()
SubTotal 8988 8988
Total 11984 11984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005036_060422FTO_4649 J&K Grameen Bank JAKA0GRAMEN Pargwal 2996
2 KHOUR JK1413005036_060422FTO_4649 JK BANK JAKA0SAJWAL JAKA0SAJWAL 8988

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