Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009009_170622FTO_35417
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-13-009-009-001/716
(MANDAL) 		1413009000NRG23160620220003385 17/06/2022 Sham lal 1413009WL000867 Sham lal 00184 JAKA0GRAMEN 1589 1589 Processed 25/06/2022 N06220174DD69 Sham lal ()
2 MANDAL PHALLAIN JK-13-009-009-007/596
(MANDAL) 		1413009000NRG23160620220003386 17/06/2022 Ram Dhan 1413009WL000867 Ram Dhan 00184 JAKA0GRAMEN 1589 1589 Processed 25/06/2022 N06220174DD6A Ram Dhan ()
3 MANDAL PHALLAIN JK-13-009-009-007/632
(MANDAL) 		1413009000NRG23160620220003387 17/06/2022 Parshotam kumar 1413009WL000867 Parshotam kumar 00184 JAKA0GRAMEN 1589 1589 Processed 25/06/2022 N06220174DD6C Parshotam kumar ()
4 MANDAL PHALLAIN JK-13-009-009-007/658
(MANDAL) 		1413009000NRG23160620220003389 17/06/2022 Asha Nand 1413009WL000867 Asha Nand 00184 JAKA0GRAMEN 1589 1589 Processed 25/06/2022 N06220174DD6D Asha Nand ()
5 MANDAL PHALLAIN JK-13-009-009-007/661
(MANDAL) 		1413009000NRG23160620220003390 17/06/2022 Om Parkash 1413009WL000867 Om Parkash 00184 JAKA0GRAMEN 1589 1589 Processed 25/06/2022 N06220174DD6E Om Parkash ()
6 MANDAL PHALLAIN JK-13-009-009-007/741
(MANDAL) 		1413009000NRG23160620220003391 17/06/2022 Laj Pat Sharma 1413009WL000867 Laj Pat Sharma 00184 JAKA0GRAMEN 1589 1589 Processed 25/06/2022 N06220174DD6B Laj Pat Sharma ()
SubTotal 9534 9534
7 MANDAL PHALLAIN JK-13-013-009-007/1019
(MANDAL) 		1413009000NRG23160620220003392 17/06/2022 Sunit Kumar 1413009WL000867 Sunit Kumar 00200 JAKA0PARLDP 1589 1589 Processed 25/06/2022 N06220174DD6F Sunit Kumar ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009009_170622FTO_35417 J&K Grameen Bank JAKA0GRAMEN Phallain 9534
2 SATWARI JK1413009009_170622FTO_35417 JK BANK JAKA0PARLDP PARLADPUR 1589

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