Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008018_131023FTO_204980
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) 		1413008000NRG24131020230023881 13/10/2023 Jagdish Singh 1413008WL005649 Jagdish Singh 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102300D0DCD3 Jagdish Singh ()
SubTotal 1708 1708
2 SUCHETGARH JK-13-008-018-001/289
(GHARANA) 		1413008000NRG24131020230023879 13/10/2023 Prem nath 1413008WL005649 Prem nath 00349 PSIB0000738 1464 1464 Processed 19/11/2023 N102300D0DCD2 PREM NATH ()
SubTotal 1464 1464
Total 3172 3172

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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_131023FTO_204980 J&K Grameen Bank JAKA0GRAMEN Chakroi 1708
2 R.S. PURA JK1413008018_131023FTO_204980 Punjab & Sind Bank PSIB0000738 R.S. PURA, DISTT JAMMU 1464

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