Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009015_060822FTO_71244
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-13-009-015-003/143
(HARIPUR) 		1413009000NRG23060820220009379 06/08/2022 Rashpal sharma 1413009WL002241 Rashpal sharma 00184 JAKA0GRAMEN 1589 1589 Processed 16/08/2022 N082200733F10 Rashpal sharma ()
2 MANDAL PHALLAIN JK-13-009-015-003/278
(HARIPUR) 		1413009000NRG23060820220009388 06/08/2022 Shashi Pal 1413009WL002241 Shashi Pal 00184 JAKA0GRAMEN 1589 1589 Processed 16/08/2022 N082200733F0F Shashi Pal ()
SubTotal 3178 3178
3 MANDAL PHALLAIN JK-13-009-015-001/227
(HARIPUR) 		1413009000NRG23060820220009377 06/08/2022 Bishan Dass 1413009WL002241 Bishan Dass 00415 SBIN0002367 1589 1589 Processed 16/08/2022 N082200733F0C MR BISHAN DASS ()
4 MANDAL PHALLAIN JK-13-009-015-003/178
(HARIPUR) 		1413009000NRG23060820220009382 06/08/2022 Vijay Kumar 1413009WL002241 Vijay Kumar 00415 SBIN0002367 1589 1589 Processed 16/08/2022 N082200733F0B MR VIJAY KUMAR ()
5 MANDAL PHALLAIN JK-13-009-015-003/191
(HARIPUR) 		1413009000NRG23060820220009384 06/08/2022 Surinder Kumar 1413009WL002241 Surinder Kumar 00415 SBIN0002367 1589 1589 Processed 16/08/2022 N082200733F0E MR SURINDER KUMAR ()
6 MANDAL PHALLAIN JK-13-009-015-003/266
(HARIPUR) 		1413009000NRG23060820220009387 06/08/2022 Sunny Kumar 1413009WL002241 Sunny Kumar 00415 SBIN0002367 1589 1589 Processed 16/08/2022 N082200733F0D MR SUNNY KUMAR ()
7 MANDAL PHALLAIN JK-13-009-015-003/77
(HARIPUR) 		1413009000NRG23060820220009392 06/08/2022 Tara Chand 1413009WL002241 Tara Chand 00415 SBIN0002367 1589 1589 Processed 16/08/2022 N082200733F0A MR TARA CHAND ()
SubTotal 7945 7945
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009015_060822FTO_71244 J&K Grameen Bank JAKA0GRAMEN Phallain 3178
2 SATWARI JK1413009015_060822FTO_71244 State Bank of India SBIN0002367 JAMMU CANTT 7945

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