Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008048_010922FTO_94576
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 MIRAN SAHIB JK-13-008-048-001/166
(DHINDEY UPPER) 		1413008000NRG23010920220015732 01/09/2022 SUSHIL KUMAR 1413008WL003714 SUSHIL KUMAR 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N082201F90CDB SUSHIL KUMAR ()
2 MIRAN SAHIB JK-13-008-048-001/31
(DHINDEY UPPER) 		1413008000NRG23010920220015735 01/09/2022 Kala ram 1413008WL003714 Kala ram 00184 JAKA0GRAMEN 1589 1589 Processed 09/09/2022 N082201F90CDA Kala ram ()
SubTotal 3178 3178
3 MIRAN SAHIB JK-13-008-048-001/194
(DHINDEY UPPER) 		1413008000NRG23010920220015733 01/09/2022 Tilak raj 1413008WL003714 Tilak raj 00200 JAKA0KULIAN 1589 1589 Processed 09/09/2022 N082201F90CDC Tilak raj ()
SubTotal 1589 1589
4 MIRAN SAHIB JK-13-008-048-001/252
(DHINDEY UPPER) 		1413008000NRG23010920220015734 01/09/2022 YOGESH KUMAR 1413008WL003714 YOGESH KUMAR 00200 JAKA0MIRAAN 1589 1589 Processed 09/09/2022 N082201F90CDD YOGESH KUMAR ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. PURA JK1413008048_010922FTO_94576 J&K Grameen Bank JAKA0GRAMEN Simbal More 3178
2 R.S. PURA JK1413008048_010922FTO_94576 JK BANK JAKA0KULIAN KULLIAN 1589
3 R.S. PURA JK1413008048_010922FTO_94576 JK BANK JAKA0MIRAAN MIRAN SAHIB, JAMMU 1589

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