Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008047_270923APB_FTO_173605
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-13-008-047-001/318
(CHAKROI LOWER) 		1413008000NRG24230920230019668 27/09/2023 Harnam Dass 1413008WL004906 Harnam Dass 00200 JAKA0CHAKRO 2196 2196 Processed 18/11/2023 A321230123346 HARNAM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 SUCHETGARH JK-13-008-047-001/670
(CHAKROI LOWER) 		1413008000NRG24230920230019670 27/09/2023 Som nath 1413008WL004906 Som nath 00200 JAKA0CHAKRO 2196 2196 Processed 18/11/2023 A321230123347 SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
3 SUCHETGARH JK-13-008-047-001/667
(CHAKROI LOWER) 		1413008000NRG24230920230019669 27/09/2023 Kanchan Bala 1413008WL004906 Kanchan Bala 00200 JAKA0RSPORA 2440 2440 Processed 18/11/2023 A321230123345 KANCHAN BALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 6832 6832

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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 JK1413008047_270923APB_FTO_173605 JK BANK JAKA0CHAKRO Chakrohi 4392
2 R.S. PURA JK1413008047_270923APB_FTO_173605 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 2440

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