Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008022_281023FTO_224456
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-13-008-022-001/169
(JESSORE) 		1413008000NRG24261020230026887 28/10/2023 Naresh kumar 1413008WL006254 Naresh kumar 00200 JAKA0KULIAN 1708 1708 Processed 18/11/2023 N102301C58632 Naresh kumar ()
SubTotal 1708 1708
2 R.S. PURA JK-13-008-022-002/176
(JESSORE) 		1413008000NRG24261020230026893 28/10/2023 Taro devi 1413008WL006255 Taro devi 00200 JAKA0RSPORA 1708 1708 Processed 18/11/2023 N102301C58633 Taro devi ()
SubTotal 1708 1708
3 R.S. PURA JK-13-008-022-001/171
(JESSORE) 		1413008000NRG24261020230026891 28/10/2023 Som Raj 1413008WL006255 Som Raj 00354 PUNB0083700 1708 1708 Processed 18/11/2023 N102301C58634 Som Raj ()
SubTotal 1708 1708
Total 5124 5124

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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 JK1413008022_281023FTO_224456 JK BANK JAKA0KULIAN KULLIAN 1708
2 R.S. PURA JK1413008022_281023FTO_224456 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 1708
3 R.S. PURA JK1413008022_281023FTO_224456 Punjab National Bank PUNB0083700 R S PURA, JAMMU 1708

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