Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:48:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009015_090922FTO_103647
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-13-009-015-001/12
(HARIPUR) 		1413009000NRG23090920220017898 09/09/2022 Suresh Lal 1413009WL004174 Suresh Lal 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922007E6896 Suresh Lal ()
2 MANDAL PHALLAIN JK-13-009-015-001/209
(HARIPUR) 		1413009000NRG23090920220017899 09/09/2022 Sat Paul 1413009WL004174 Sat Paul 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922007E6898 Sat Paul ()
3 MANDAL PHALLAIN JK-13-009-015-001/23
(HARIPUR) 		1413009000NRG23090920220017900 09/09/2022 Bodh Raj 1413009WL004174 Bodh Raj 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 N0922007E6895 Bodh Raj ()
SubTotal 4767 4767
4 MANDAL PHALLAIN JK-13-009-015-001/436
(HARIPUR) 		1413009000NRG23090920220017903 09/09/2022 Baba Ram 1413009WL004174 Baba Ram 00200 JAKA0PARLDP 1589 1589 Processed 15/09/2022 N0922007E6897 Baba Ram ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009015_090922FTO_103647 J&K Grameen Bank JAKA0GRAMEN Phallain 4767
2 SATWARI JK1413009015_090922FTO_103647 JK BANK JAKA0PARLDP PARLADPUR 1589

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