Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:56:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008051_290823APB_FTO_121383
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-13-008-051-003/159
(HARIPUR) 		1413008000NRG24210820230012015 29/08/2023 Joginder Paul 1413008WL003511 Joginder Paul 00200 JAKA0RSPORA 3660 3660 Processed 02/09/2023 A245230008112 JOGINDER PAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 SUCHETGARH JK-13-008-051-004/170
(HARIPUR) 		1413008000NRG24210820230012017 29/08/2023 Vinod Kumar 1413008WL003511 Vinod Kumar 00200 JAKA0RSPORA 3660 3660 Rejected 02/09/2023 A245230008113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SUCHETGARH JK-13-008-051-004/181
(HARIPUR) 		1413008000NRG24210820230012018 29/08/2023 Bimla devi 1413008WL003511 Bimla devi 00200 JAKA0RSPORA 3660 3660 Processed 02/09/2023 A245230008115 BIMLA DEVI WO CHANDU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 SUCHETGARH JK-13-008-051-004/26
(HARIPUR) 		1413008000NRG24210820230012019 29/08/2023 Devinder Kumar 1413008WL003511 Devinder Kumar 00200 JAKA0RSPORA 3660 3660 Processed 02/09/2023 A245230008114 DEVINDER KUMAR SO DAYANAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
5 SUCHETGARH JK-13-008-051-003/181
(HARIPUR) 		1413008000NRG24210820230012016 29/08/2023 Kewal Krishan 1413008WL003511 Kewal Krishan 00415 SBIN0004450 3660 3660 Processed 02/09/2023 A245230008116 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
SubTotal 3660 3660
Total 18300 18300

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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 JK1413008051_290823APB_FTO_121383 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 14640
2 R.S. PURA JK1413008051_290823APB_FTO_121383 State Bank of India SBIN0004450 R S PURA, JAMMU 3660

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