Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009003_261122FTO_206537
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-13-009-003-001/279
(CHATHA) 		1413009000NRG23261120220045527 26/11/2022 Ajay kumar 1413009WL009184 Ajay kumar 00184 JAKA0GRAMEN 1135 1135 Processed 02/12/2022 N11220189D420 Ajay kumar ()
2 SATWARI JK-13-009-003-001/367
(CHATHA) 		1413009000NRG23261120220045530 26/11/2022 Tilak Raj 1413009WL009184 Tilak Raj 00184 JAKA0GRAMEN 1135 1135 Processed 02/12/2022 N11220189D41E Tilak Raj ()
3 SATWARI JK-13-009-003-001/550
(CHATHA) 		1413009000NRG23261120220045532 26/11/2022 Jeeto Devi 1413009WL009184 Jeeto Devi 00184 JAKA0GRAMEN 1362 1362 Processed 02/12/2022 N11220189D41F Jeeto Devi ()
4 SATWARI JK-13-009-003-001/730
(CHATHA) 		1413009000NRG23261120220045536 26/11/2022 Ramesh chander 1413009WL009185 Ramesh chander 00184 JAKA0GRAMEN 227 227 Processed 02/12/2022 N11220189D41D Ramesh chander ()
SubTotal 3859 3859
Total 3859 3859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009003_261122FTO_206537 J&K Grameen Bank JAKA0GRAMEN Chatha 3859

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