Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009013_280522FTO_27608
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-13-009-013-001/16
(SOHAJANA) 		1413009000NRG23220520220000955 28/05/2022 Garu Ram 1413009WL000272 Garu Ram 00184 JAKA0GRAMEN 1589 1589 Processed 02/06/2022 N052202B93E80 Garu Ram ()
2 MANDAL PHALLAIN JK-13-009-013-001/632
(SOHAJANA) 		1413009000NRG23220520220000957 28/05/2022 Karan Singh 1413009WL000272 Karan Singh 00184 JAKA0GRAMEN 1589 1589 Processed 02/06/2022 N052202B93E83 Karan Singh ()
3 MANDAL PHALLAIN JK-13-009-013-003/463
(SOHAJANA) 		1413009000NRG23220520220000958 28/05/2022 Krishno Devi 1413009WL000272 Krishno Devi 00184 JAKA0GRAMEN 1589 1589 Processed 02/06/2022 N052202B93E81 Krishno Devi ()
SubTotal 4767 4767
4 MANDAL PHALLAIN JK-13-009-013-001/12
(SOHAJANA) 		1413009000NRG23220520220000954 28/05/2022 Rabail Chand 1413009WL000272 Rabail Chand 00200 JAKA0PARLDP 1589 1589 Processed 02/06/2022 N052202B93E7F Rabail Chand ()
5 MANDAL PHALLAIN JK-13-009-013-001/418
(SOHAJANA) 		1413009000NRG23220520220000956 28/05/2022 Soma Devi 1413009WL000272 Soma Devi 00200 JAKA0PARLDP 1589 1589 Processed 02/06/2022 N052202B93E82 Soma Devi ()
SubTotal 3178 3178
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 JK1413009013_280522FTO_27608 J&K Grameen Bank JAKA0GRAMEN Phallain 4767
2 SATWARI JK1413009013_280522FTO_27608 JK BANK JAKA0PARLDP PARLADPUR 3178

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