Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008050_040522FTO_19679
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-13-023-050-001/101
(GAZIPUR KULLIAN) 		1413008000NRG23300420220000331 04/05/2022 RAMESH LAL 1413008WL000104 RAMESH LAL 00200 JAKA0KULIAN 1589 1589 Processed 18/05/2022 N052200685977 RAMESH LAL ()
2 MIRAN SAHIB JK-13-023-050-001/109
(GAZIPUR KULLIAN) 		1413008000NRG23300420220000330 04/05/2022 GOPAL CHAND 1413008WL000103 GOPAL CHAND 00200 JAKA0KULIAN 1589 1589 Processed 18/05/2022 N052200685978 GOPAL CHAND ()
3 MIRAN SAHIB JK-13-023-050-001/112
(GAZIPUR KULLIAN) 		1413008000NRG23300420220000332 04/05/2022 BISHAN DASS 1413008WL000105 BISHAN DASS 00200 JAKA0KULIAN 1589 1589 Processed 18/05/2022 N052200685976 BISHAN DASS ()
4 MIRAN SAHIB JK-13-023-050-002/97
(GAZIPUR KULLIAN) 		1413008000NRG23300420220000333 04/05/2022 DIWAN CHAND 1413008WL000106 DIWAN CHAND 00200 JAKA0KULIAN 1589 1589 Processed 18/05/2022 N052200685975 DIWAN CHAND ()
SubTotal 6356 6356
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 JK1413008050_040522FTO_19679 JK BANK JAKA0KULIAN KULLIAN 6356

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