Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008039_021123FTO_232511
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-13-008-039-001/1174
(SAIKALAN) 		1413008000NRG24271020230027621 02/11/2023 Niranjan singh 1413008WL006419 Niranjan singh 00184 JAKA0GRAMEN 1464 1464 Processed 24/01/2024 N112300091E12 Niranjan singh ()
2 SUCHETGARH JK-13-008-039-001/1175
(SAIKALAN) 		1413008000NRG24271020230027622 02/11/2023 Nitindeep singh 1413008WL006419 Nitindeep singh 00184 JAKA0GRAMEN 1464 1464 Processed 24/01/2024 N112300091E13 Nitindeep singh ()
3 SUCHETGARH JK-13-008-039-001/124
(SAIKALAN) 		1413008000NRG24261020230026986 02/11/2023 Sher Singh Bhatti 1413008WL006268 Sher Singh Bhatti 00184 JAKA0GRAMEN 1464 1464 Processed 24/01/2024 N112300091E10 Sher Singh Bhatti ()
4 SUCHETGARH JK-13-008-039-001/189
(SAIKALAN) 		1413008000NRG24271020230027627 02/11/2023 JASBIR SINGH 1413008WL006419 JASBIR SINGH 00184 JAKA0GRAMEN 244 244 Processed 24/01/2024 N112300091E11 JASBIR SINGH ()
SubTotal 4636 4636
5 SUCHETGARH JK-13-008-039-001/176
(SAIKALAN) 		1413008000NRG24271020230027625 02/11/2023 AMRIK SINGH 1413008WL006419 AMRIK SINGH 00200 JAKA0RSPORA 1464 1464 Processed 24/01/2024 N112300091E16 AMRIK SINGH ()
6 SUCHETGARH JK-13-008-039-001/278-A
(SAIKALAN) 		1413008000NRG24261020230026990 02/11/2023 Tirth Ram 1413008WL006268 Tirth Ram 00200 JAKA0RSPORA 1464 1464 Processed 24/01/2024 N112300091E14 Tirth Ram ()
7 SUCHETGARH JK-13-008-039-001/285
(SAIKALAN) 		1413008000NRG24261020230026992 02/11/2023 Prem Chand 1413008WL006268 Prem Chand 00200 JAKA0RSPORA 1464 1464 Processed 24/01/2024 N112300091E15 Prem Chand ()
SubTotal 4392 4392
Total 9028 9028

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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_021123FTO_232511 J&K Grameen Bank JAKA0GRAMEN R.S.Pura 1464
2 R.S. PURA JK1413008039_021123FTO_232511 J&K Grameen Bank JAKA0GRAMEN Sai 3172
3 R.S. PURA JK1413008039_021123FTO_232511 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 4392

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