Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:38:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008039_101123FTO_242600
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 SUCHETGARH JK-13-008-039-001/93
(SAIKALAN) 		1413008000NRG24101120230033541 10/11/2023 Balbir singh 1413008WL007815 Balbir singh 00184 JAKA0GRAMEN 3660 3660 Processed 31/01/2024 N1123009CE2F6 Balbir singh ()
SubTotal 3660 3660
2 SUCHETGARH JK-13-008-039-001/311
(SAIKALAN) 		1413008000NRG24101120230033543 10/11/2023 KUNTI DEVI 1413008WL007816 KUNTI DEVI 00200 JAKA0RSPORA 3660 3660 Processed 31/01/2024 N1123009CE2F7 KUNTI DEVI ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. PURA JK1413008039_101123FTO_242600 J&K Grameen Bank JAKA0GRAMEN Sai 3660
2 R.S. PURA JK1413008039_101123FTO_242600 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 3660

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