Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:07:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009018_061022FTO_145687
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-13-009-018-001/452
(CHOWADHI) 		1413009000NRG23061020220030778 06/10/2022 Ramzan Ali 1413009WL006804 Ramzan Ali 00200 JAKA0GUJCCJ 1135 1135 Processed 13/10/2022 N1022004F0F40 Ramzan Ali ()
2 SATWARI JK-13-009-018-001/466
(CHOWADHI) 		1413009000NRG23061020220030779 06/10/2022 Babi 1413009WL006804 Babi 00200 JAKA0GUJCCJ 1135 1135 Processed 13/10/2022 N1022004F0F42 Babi ()
3 SATWARI JK-13-009-018-001/474
(CHOWADHI) 		1413009000NRG23061020220030780 06/10/2022 Mohd Azim 1413009WL006804 Mohd Azim 00200 JAKA0GUJCCJ 1135 1135 Processed 13/10/2022 N1022004F0F41 Mohd Azim ()
SubTotal 3405 3405
4 SATWARI JK-13-009-018-001/503
(CHOWADHI) 		1413009000NRG23061020220030781 06/10/2022 Sheeda Bibi 1413009WL006804 Sheeda Bibi 00200 JAKA0SAINIK 1135 1135 Processed 13/10/2022 N1022004F0F43 Sheeda Bibi ()
SubTotal 1135 1135
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009018_061022FTO_145687 JK BANK JAKA0GUJCCJ GUJJAR CHARITABLE TRUST JAMMU 3405
2 SATWARI JK1413009018_061022FTO_145687 JK BANK JAKA0SAINIK Sainik Colony 1135

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