Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:03:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009015_151022FTO_157317
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) 		1413009000NRG23111020220032195 15/10/2022 Suresh Lal 1413009WL007072 Suresh Lal 00184 JAKA0GRAMEN 1589 1589 Processed 21/10/2022 N102200DEC687 Suresh Lal ()
2 MANDAL PHALLAIN JK-13-009-015-001/209
(HARIPUR) 		1413009000NRG23111020220032196 15/10/2022 Sat Paul 1413009WL007072 Sat Paul 00184 JAKA0GRAMEN 1589 1589 Processed 21/10/2022 N102200DEC685 Sat Paul ()
3 MANDAL PHALLAIN JK-13-009-015-001/23
(HARIPUR) 		1413009000NRG23111020220032197 15/10/2022 Bodh Raj 1413009WL007072 Bodh Raj 00184 JAKA0GRAMEN 1589 1589 Processed 21/10/2022 N102200DEC686 Bodh Raj ()
SubTotal 4767 4767
4 MANDAL PHALLAIN JK-13-009-015-001/436
(HARIPUR) 		1413009000NRG23111020220032200 15/10/2022 Baba Ram 1413009WL007072 Baba Ram 00200 JAKA0PARLDP 1589 1589 Processed 21/10/2022 N102200DEC688 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_151022FTO_157317 J&K Grameen Bank JAKA0GRAMEN Phallain 4767
2 SATWARI JK1413009015_151022FTO_157317 JK BANK JAKA0PARLDP PARLADPUR 1589

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