Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009014_151022FTO_157497
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-13-009-014-006/270
(SUM) 		1413009000NRG23101020220032064 15/10/2022 Anwar Bhatti 1413009WL007045 Anwar Bhatti 00184 JAKA0GRAMEN 908 908 Processed 21/10/2022 N102200E1246B Anwar Bhatti ()
2 MANDAL PHALLAIN JK-13-009-014-009/117
(SUM) 		1413009000NRG23101020220032094 15/10/2022 shamsher kumar 1413009WL007057 shamsher kumar 00184 JAKA0GRAMEN 908 908 Processed 21/10/2022 N102200E1246A shamsher kumar ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009014_151022FTO_157497 J&K Grameen Bank JAKA0GRAMEN Phallain 1816

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