Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009013_270622FTO_40363
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-13-009-013-001/611
(SOHAJANA) 		1413009000NRG23200620220003870 27/06/2022 Chander Mani 1413009WL001004 Chander Mani 00184 JAKA0GRAMEN 1589 1589 Processed 02/07/2022 N06220343ED35 Chander Mani ()
SubTotal 1589 1589
2 MANDAL PHALLAIN JK-13-009-013-001/5
(SOHAJANA) 		1413009000NRG23200620220003866 27/06/2022 Prem Chand 1413009WL001000 Prem Chand 00200 JAKA0PARLDP 1589 1589 Processed 02/07/2022 N06220343ED37 Prem Chand ()
3 MANDAL PHALLAIN JK-13-009-013-002/822
(SOHAJANA) 		1413009000NRG23200620220003872 27/06/2022 Baby Devi 1413009WL001006 Baby Devi 00200 JAKA0PARLDP 1589 1589 Processed 02/07/2022 N06220343ED38 Baby Devi ()
4 MANDAL PHALLAIN JK-13-009-013-002/823
(SOHAJANA) 		1413009000NRG23200620220003867 27/06/2022 Geeta Devi 1413009WL001001 Geeta Devi 00200 JAKA0PARLDP 1589 1589 Processed 02/07/2022 N06220343ED39 Geeta Devi ()
5 MANDAL PHALLAIN JK-13-009-013-003/821
(SOHAJANA) 		1413009000NRG23200620220003865 27/06/2022 Shamsher Singh 1413009WL000999 Shamsher Singh 00200 JAKA0PARLDP 1589 1589 Processed 02/07/2022 N06220343ED3A Shamsher Singh ()
6 MANDAL PHALLAIN JK-13-009-013-003/823
(SOHAJANA) 		1413009000NRG23200620220003871 27/06/2022 Joginder Verma 1413009WL001005 Joginder Verma 00200 JAKA0PARLDP 1589 1589 Processed 02/07/2022 N06220343ED36 Joginder Verma ()
SubTotal 7945 7945
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 JK1413009013_270622FTO_40363 J&K Grameen Bank JAKA0GRAMEN Phallain 1589
2 SATWARI JK1413009013_270622FTO_40363 JK BANK JAKA0PARLDP PARLADPUR 7945

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