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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009007_191222APB_FTO_249663
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 MANDAL PHALLAIN JK-13-009-007-002/635
(KHANDWAL) 		1413009000NRG23191220220056602 19/12/2022 Parveen Kumar 1413009WL010826 Parveen Kumar 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230063160 Mr. PARVEEN KUMAR ELLAQUAI DEHATI BANK(607218)
2 MANDAL PHALLAIN JK-13-009-007-002/641
(KHANDWAL) 		1413009000NRG23191220220056605 19/12/2022 Tilak Raj 1413009WL010826 Tilak Raj 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230066476 TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANDAL PHALLAIN JK-13-009-007-002/642
(KHANDWAL) 		1413009000NRG23191220220056606 19/12/2022 Sonu 1413009WL010826 Sonu 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230073520 Mr. SONU KUMAR ELLAQUAI DEHATI BANK(607218)
4 MANDAL PHALLAIN JK-13-009-007-002/653
(KHANDWAL) 		1413009000NRG23191220220056607 19/12/2022 Bishamber Lal 1413009WL010826 Bishamber Lal 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230073519 Mr. BISHAMBER LAL ELLAQUAI DEHATI BANK(607218)
5 MANDAL PHALLAIN JK-13-009-007-002/657
(KHANDWAL) 		1413009000NRG23191220220056608 19/12/2022 Chain Singh 1413009WL010826 Chain Singh 00123 SBIN0RRELGB 1589 1589 Processed 04/02/2023 A034230070488 CHAIN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
6 MANDAL PHALLAIN JK-13-009-007-002/676
(KHANDWAL) 		1413009000NRG23191220220056610 19/12/2022 Rohit Kumar 1413009WL010826 Rohit Kumar 00200 JAKA0GKJAMU 1589 1589 Processed 04/02/2023 A034230066343 ROHIT KUMAR SO BRIJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009007_191222APB_FTO_249663 Ellaquai Dehati Bank SBIN0RRELGB EDB Raipur Satwari 7945
2 SATWARI JK1413009007_191222APB_FTO_249663 JK BANK JAKA0GKJAMU GREATER KALASH JAMMU 1589

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