Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008048_250822FTO_87779
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) 		1413008000NRG23250820220014055 25/08/2022 SUSHIL KUMAR 1413008WL003268 SUSHIL KUMAR 00184 JAKA0GRAMEN 1589 1589 Processed 01/09/2022 N08220199E510 SUSHIL KUMAR ()
2 MIRAN SAHIB JK-13-008-048-001/31
(DHINDEY UPPER) 		1413008000NRG23250820220014058 25/08/2022 Kala ram 1413008WL003268 Kala ram 00184 JAKA0GRAMEN 1589 1589 Processed 01/09/2022 N08220199E50F Kala ram ()
SubTotal 3178 3178
3 MIRAN SAHIB JK-13-008-048-001/194
(DHINDEY UPPER) 		1413008000NRG23250820220014056 25/08/2022 Tilak raj 1413008WL003268 Tilak raj 00200 JAKA0KULIAN 1589 1589 Processed 01/09/2022 N08220199E511 Tilak raj ()
SubTotal 1589 1589
4 MIRAN SAHIB JK-13-008-048-001/252
(DHINDEY UPPER) 		1413008000NRG23250820220014057 25/08/2022 YOGESH KUMAR 1413008WL003268 YOGESH KUMAR 00200 JAKA0MIRAAN 1589 1589 Processed 01/09/2022 N08220199E512 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_250822FTO_87779 J&K Grameen Bank JAKA0GRAMEN Simbal More 3178
2 R.S. PURA JK1413008048_250822FTO_87779 JK BANK JAKA0KULIAN KULLIAN 1589
3 R.S. PURA JK1413008048_250822FTO_87779 JK BANK JAKA0MIRAAN MIRAN SAHIB, JAMMU 1589

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