Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009008_110822FTO_75187
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-13-009-008-001/970
(MAKWAL) 		1413009000NRG23110820220010078 11/08/2022 Imam Hussain 1413009WL002428 Imam Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 19/08/2022 N082200CA1085 Imam Hussain ()
SubTotal 1589 1589
2 MANDAL PHALLAIN JK-13-009-008-001/961
(MAKWAL) 		1413009000NRG23110820220010077 11/08/2022 Parsino Devi 1413009WL002427 Parsino Devi 00200 JAKA0PARLDP 1589 1589 Processed 19/08/2022 N082200CA1087 Parsino Devi ()
3 MANDAL PHALLAIN JK-13-009-008-001/971
(MAKWAL) 		1413009000NRG23110820220010076 11/08/2022 Sharda Kumari 1413009WL002426 Sharda Kumari 00200 JAKA0PARLDP 1589 1589 Processed 19/08/2022 N082200CA1088 Sharda Kumari ()
4 MANDAL PHALLAIN JK-13-013-008-001/947
(MAKWAL) 		1413009000NRG23110820220010075 11/08/2022 Sewa Ram 1413009WL002425 Sewa Ram 00200 JAKA0PARLDP 1589 1589 Processed 19/08/2022 N082200CA1086 Sewa Ram ()
SubTotal 4767 4767
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 SATWARI JK1413009008_110822FTO_75187 J&K Grameen Bank JAKA0GRAMEN Phallain 1589
2 SATWARI JK1413009008_110822FTO_75187 JK BANK JAKA0PARLDP PARLADPUR 4767

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