Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009014_301222APB_FTO_279770
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-13-009-014-010/263
(SUM) 		1413009000NRG23301220220064052 30/12/2022 Devi Dass 1413009WL012020 Devi Dass 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 A034230026635 DEVI DASS SO SH ANNANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 MANDAL PHALLAIN JK-13-009-014-010/38
(SUM) 		1413009000NRG23301220220064053 30/12/2022 Babu Ram 1413009WL012020 Babu Ram 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 A034230026633 BABU RAM SO SAMPURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANDAL PHALLAIN JK-13-009-014-010/550
(SUM) 		1413009000NRG23301220220064054 30/12/2022 Satnam Singh 1413009WL012020 Satnam Singh 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 A034230026636 SUNKSHI KUMARI UG SATNAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANDAL PHALLAIN JK-13-009-014-010/566
(SUM) 		1413009000NRG23301220220064057 30/12/2022 Rakesh kumar 1413009WL012020 Rakesh kumar 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 A034230026634 RAKESH KUMAR S/O LAL CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 6356 6356
5 MANDAL PHALLAIN JK-13-009-014-010/564
(SUM) 		1413009000NRG23301220220064056 30/12/2022 Deepak Saroach 1413009WL012020 Deepak Saroach 00200 JAKA0PARLDP 1589 1589 Processed 04/02/2023 A034230026632 DEEPAK SAROCH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
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 JK1413009014_301222APB_FTO_279770 J&K Grameen Bank JAKA0GRAMEN Phallain 6356
2 SATWARI JK1413009014_301222APB_FTO_279770 JK BANK JAKA0PARLDP PARLADPUR 1589

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