Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003006_100923FTO_139446
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-13-003-006-002/120
(CHAK MULLO) 		1413003000NRG24100920230016111 10/09/2023 Raj Kumar 1413003WL004325 Raj Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 13/09/2023 N0923009059AE Raj Kumar ()
2 SUCHETGARH JK-13-003-006-002/58-A
(CHAK MULLO) 		1413003000NRG24100920230016116 10/09/2023 Parvinder Kumar 1413003WL004325 Parvinder Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 13/09/2023 N0923009059AD Parvinder Kumar ()
3 SUCHETGARH JK-13-003-006-002/65
(CHAK MULLO) 		1413003000NRG24100920230016119 10/09/2023 Charan dass 1413003WL004325 Charan dass 00184 JAKA0GRAMEN 976 976 Processed 13/09/2023 N0923009059AF Charan dass ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003006_100923FTO_139446 J&K Grameen Bank JAKA0GRAMEN Sai 3416

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