Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:29:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008041_211223FTO_304448
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 R.S. PURA JK-13-008-041-003/97
(SAMKA) 		1413008000NRG24211220230051269 21/12/2023 Mangat Ram 1413008WL011466 Mangat Ram 00200 JAKA0RSPORA 3660 3660 Processed 13/03/2024 N12230133493F Mangat Ram ()
SubTotal 3660 3660
2 R.S. PURA JK-13-008-041-002/139
(SAMKA) 		1413008000NRG24211220230051268 21/12/2023 Parkasho Devi 1413008WL011466 Parkasho Devi 00354 PUNB0083700 3660 3660 Processed 13/03/2024 N122301334940 Parkasho Devi ()
SubTotal 3660 3660
Total 7320 7320

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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 JK1413008041_211223FTO_304448 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 3660
2 R.S. PURA JK1413008041_211223FTO_304448 Punjab National Bank PUNB0083700 R S PURA, JAMMU 3660

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