Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:55:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008051_010423FTO_1469
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-13-008-051-005/193
(HARIPUR) 		1413008000NRG23310320230099593 01/04/2023 Bachan lal 1413008WL016351 Bachan lal 00200 JAKA0CHAKRO 1135 1135 Processed 06/05/2023 N042300275A65 Bachan lal ()
SubTotal 1135 1135
2 SUCHETGARH JK-13-008-051-001/154
(HARIPUR) 		1413008000NRG23260320230094609 01/04/2023 SUBASH SINGH 1413008WL015790 SUBASH SINGH 00200 JAKA0RSPORA 1362 1362 Processed 06/05/2023 N042300275A66 SUBASH SINGH ()
3 SUCHETGARH JK-13-008-051-001/25
(HARIPUR) 		1413008000NRG23260320230094610 01/04/2023 Ravi Singh 1413008WL015790 Ravi Singh 00200 JAKA0RSPORA 1362 1362 Processed 06/05/2023 N042300275A68 Ravi Singh ()
4 SUCHETGARH JK-13-008-051-003/182
(HARIPUR) 		1413008000NRG23310320230099585 01/04/2023 Saido devi 1413008WL016351 Saido devi 00200 JAKA0RSPORA 2497 2497 Processed 06/05/2023 N042300275A67 Saido devi ()
SubTotal 5221 5221
Total 6356 6356

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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 JK1413008051_010423FTO_1469 JK BANK JAKA0CHAKRO Chakrohi 1135
2 R.S. PURA JK1413008051_010423FTO_1469 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 5221

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