Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_071222FTO_224800
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-13-009-023-001/838
(SUNJWAN UPPER) 		1413009000NRG23071220220051280 07/12/2022 Mohd Arif 1413009WL010009 Mohd Arif 00200 JAKA0NOWBAD 227 227 Processed 11/12/2022 N1222005D1B62 Mohd Arif ()
2 SATWARI JK-13-009-023-001/886
(SUNJWAN UPPER) 		1413009000NRG23071220220051281 07/12/2022 Nasir Hussain 1413009WL010009 Nasir Hussain 00200 JAKA0NOWBAD 454 454 Processed 11/12/2022 N1222005D1B61 Nasir Hussain ()
SubTotal 681 681
Total 681 681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009023_071222FTO_224800 JK BANK JAKA0NOWBAD NOWABAD(SUNJAWAN) 681

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