Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:22:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009008_210922FTO_118931
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-13-009-008-002/191
(MAKWAL) 		1413009000NRG23200920220022326 21/09/2022 Rani devi 1413009WL005138 Rani devi 00184 JAKA0GRAMEN 1589 1589 Processed 26/09/2022 N0922011690DE Rani devi ()
2 MANDAL PHALLAIN JK-13-009-008-002/204
(MAKWAL) 		1413009000NRG23200920220022327 21/09/2022 Ashok Kumar 1413009WL005138 Ashok Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 26/09/2022 N0922011690DD Ashok Kumar ()
SubTotal 3178 3178
3 MANDAL PHALLAIN JK-13-009-008-002/204
(MAKWAL) 		1413009000NRG23200920220022328 21/09/2022 Sunita DEVI 1413009WL005138 Sunita DEVI 00200 JAKA0PARLDP 1589 1589 Processed 26/09/2022 N0922011690E1 Sunita DEVI ()
4 MANDAL PHALLAIN JK-13-009-008-002/920
(MAKWAL) 		1413009000NRG23200920220022329 21/09/2022 Subash Chander 1413009WL005138 Subash Chander 00200 JAKA0PARLDP 1589 1589 Processed 26/09/2022 N0922011690E0 Subash Chander ()
5 MANDAL PHALLAIN JK-13-009-008-002/921
(MAKWAL) 		1413009000NRG23200920220022330 21/09/2022 Krishan Lal 1413009WL005138 Krishan Lal 00200 JAKA0PARLDP 1589 1589 Processed 26/09/2022 N0922011690DF Krishan Lal ()
SubTotal 4767 4767
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009008_210922FTO_118931 J&K Grameen Bank JAKA0GRAMEN Phallain 3178
2 SATWARI JK1413009008_210922FTO_118931 JK BANK JAKA0PARLDP PARLADPUR 4767

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