Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009009_070622FTO_31762
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-13-009-009-005/20
(MANDAL) 		1413009000NRG23020620220002001 07/06/2022 Tarsem Lal 1413009WL000489 Tarsem Lal 00184 JAKA0GRAMEN 1135 1135 Processed 15/06/2022 N0622008517F0 Tarsem Lal ()
2 MANDAL PHALLAIN JK-13-009-009-007/700
(MANDAL) 		1413009000NRG23020620220002004 07/06/2022 Vivek Choudhary 1413009WL000489 Vivek Choudhary 00184 JAKA0GRAMEN 681 681 Processed 15/06/2022 N0622008517F2 Vivek Choudhary ()
3 MANDAL PHALLAIN JK-13-009-009-009/53
(MANDAL) 		1413009000NRG23020620220002005 07/06/2022 Bhagat Ram 1413009WL000489 Bhagat Ram 00184 JAKA0GRAMEN 681 681 Processed 15/06/2022 N0622008517F1 Bhagat Ram ()
SubTotal 2497 2497
Total 2497 2497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009009_070622FTO_31762 J&K Grameen Bank JAKA0GRAMEN Phallain 2497

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