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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009003_261122APB_FTO_206548
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 SATWARI JK-13-009-003-001/32
(CHATHA) 		1413009000NRG23261120220045528 26/11/2022 Gopal Dass 1413009WL009184 Gopal Dass 00184 JAKA0GRAMEN 1135 1135 Processed 02/12/2022 A335220010904 GOPAL DASS S/O KISHER DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SATWARI JK-13-009-003-001/329
(CHATHA) 		1413009000NRG23261120220045535 26/11/2022 Parshotam Kumar 1413009WL009185 Parshotam Kumar 00184 JAKA0GRAMEN 454 454 Processed 02/12/2022 A335220010905 PARSHOTAM KUMAR S/O MANGAT RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 SATWARI JK-13-009-003-001/349
(CHATHA) 		1413009000NRG23261120220045529 26/11/2022 Madan Lal 1413009WL009184 Madan Lal 00184 JAKA0GRAMEN 1135 1135 Processed 02/12/2022 A335220010902 MADAN LAL HDFC BANK LTD(607152)
4 SATWARI JK-13-009-003-001/65
(CHATHA) 		1413009000NRG23261120220045533 26/11/2022 Banarsi Lal 1413009WL009184 Banarsi Lal 00184 JAKA0GRAMEN 1135 1135 Processed 02/12/2022 A335220010903 BANARSI LAL S/O SH CHAJJU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3859 3859
5 SATWARI JK-13-009-003-001/394
(CHATHA) 		1413009000NRG23261120220045531 26/11/2022 Satiya Devi 1413009WL009184 Satiya Devi 00200 JAKA0EAURSP 1135 1135 Processed 02/12/2022 A335220010901 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
6 SATWARI JK-13-009-003-001/138
(CHATHA) 		1413009000NRG23261120220045534 26/11/2022 Janak Raj 1413009WL009185 Janak Raj 00200 JAKA0KARNBG 454 454 Processed 02/12/2022 A335220010900 JANAK RAJ SO OM PRAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009003_261122APB_FTO_206548 J&K Grameen Bank JAKA0GRAMEN Chatha 3859
2 SATWARI JK1413009003_261122APB_FTO_206548 JK BANK JAKA0EAURSP E/C AGRI UNIVERSITY JAMMU 1135
3 SATWARI JK1413009003_261122APB_FTO_206548 JK BANK JAKA0KARNBG KARAN BAGH, JAMMU 454

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