Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009017_171022APB_FTO_158647
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 SATWARI JK-13-009-017-001/218
(DHARAP) 		1413009000NRG23171020220034462 17/10/2022 Manjeet Kour 1413009WL007428 Manjeet Kour 00349 PSIB0000874 908 908 Rejected 03/11/2022 A307220002559 Aadhaar Number not Mapped to Account Number
SubTotal 908 908
2 SATWARI JK-13-009-017-001/25
(DHARAP) 		1413009000NRG23171020220034463 17/10/2022 Jasbir Singh 1413009WL007428 Jasbir Singh 00415 SBIN0002367 1135 1135 Processed 04/11/2022 A307220002560 JASBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1135 1135
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009017_171022APB_FTO_158647 Punjab & Sind Bank PSIB0000874 MBS Babliana 908
2 SATWARI JK1413009017_171022APB_FTO_158647 State Bank of India SBIN0002367 State Bank of India Satwari, Jammu 1135

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