Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009013_290922FTO_134054
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-13-009-013-003/439
(SOHAJANA) 		1413009000NRG23290920220027114 29/09/2022 Ramesh Kumar 1413009WL006080 Ramesh Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 12/10/2022 N102200305445 Ramesh Kumar ()
SubTotal 1589 1589
2 MANDAL PHALLAIN JK-13-009-013-001/398
(SOHAJANA) 		1413009000NRG23290920220027111 29/09/2022 Jyoti devi 1413009WL006080 Jyoti devi 00200 JAKA0PARLDP 1589 1589 Processed 12/10/2022 N102200305448 Jyoti devi ()
3 MANDAL PHALLAIN JK-13-009-013-001/418
(SOHAJANA) 		1413009000NRG23290920220027112 29/09/2022 Soma Devi 1413009WL006080 Soma Devi 00200 JAKA0PARLDP 1589 1589 Processed 12/10/2022 N102200305447 Soma Devi ()
4 MANDAL PHALLAIN JK-13-009-013-001/787
(SOHAJANA) 		1413009000NRG23290920220027113 29/09/2022 JOGINDER LAL 1413009WL006080 JOGINDER LAL 00200 JAKA0PARLDP 1589 1589 Processed 12/10/2022 N102200305446 JOGINDER LAL ()
5 MANDAL PHALLAIN JK-13-009-013-003/462
(SOHAJANA) 		1413009000NRG23290920220027115 29/09/2022 Jyoti Devi 1413009WL006080 Jyoti Devi 00200 JAKA0PARLDP 1589 1589 Processed 12/10/2022 N102200305449 Jyoti Devi ()
SubTotal 6356 6356
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_290922FTO_134054 J&K Grameen Bank JAKA0GRAMEN Phallain 1589
2 SATWARI JK1413009013_290922FTO_134054 JK BANK JAKA0PARLDP PARLADPUR 6356

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