Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:59:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008018_231023FTO_218491
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-13-008-018-001/52
(GHARANA) 		1413008000NRG24221020230025751 23/10/2023 Jagdish Singh 1413008WL006041 Jagdish Singh 00184 JAKA0GRAMEN 244 244 Processed 18/11/2023 N102301789C1D Jagdish Singh ()
2 SUCHETGARH JK-13-008-018-001/99-A
(GHARANA) 		1413008000NRG24221020230025754 23/10/2023 Raj kumar 1413008WL006041 Raj kumar 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 N102301789C1C Raj kumar ()
SubTotal 1220 1220
3 SUCHETGARH JK-13-008-018-001/289
(GHARANA) 		1413008000NRG24221020230025749 23/10/2023 Prem nath 1413008WL006041 Prem nath 00349 PSIB0000738 1220 1220 Processed 18/11/2023 N102301789C1E Prem nath ()
SubTotal 1220 1220
Total 2440 2440

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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 JK1413008018_231023FTO_218491 J&K Grameen Bank JAKA0GRAMEN Chakroi 1220
2 R.S. PURA JK1413008018_231023FTO_218491 Punjab & Sind Bank PSIB0000738 R.S. PURA, DISTT JAMMU 1220

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