Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:56:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008001_211223FTO_305985
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-13-008-001-001/167
(ABDAL) 		1413008000NRG24191220230050786 21/12/2023 TARSEM LAL 1413008WL011366 TARSEM LAL 00200 JAKA0RSPORA 3660 3660 Processed 13/03/2024 N1223014AC91F TARSEM LAL ()
2 SUCHETGARH JK-13-008-001-003/122
(ABDAL) 		1413008000NRG24191220230050788 21/12/2023 KRISHNA DEVI 1413008WL011366 KRISHNA DEVI 00200 JAKA0RSPORA 3660 3660 Processed 13/03/2024 N1223014AC91E KRISHNA DEVI ()
SubTotal 7320 7320
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 JK1413008001_211223FTO_305985 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 7320

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