Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008033_281223FTO_323236
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 MIRAN SAHIB JK-13-008-033-001/195
(MURALIA) 		1413008000NRG24281220230055090 28/12/2023 VIJAY KUMAR 1413008WL012102 VIJAY KUMAR 00200 JAKA0CHERRY 1952 1952 Processed 13/03/2024 N122301C85E64 VIJAY KUMAR ()
SubTotal 1952 1952
2 MIRAN SAHIB JK-13-008-033-001/195
(MURALIA) 		1413008000NRG24281220230055092 28/12/2023 RAJESH KUMAR 1413008WL012102 RAJESH KUMAR 00200 JAKA0MIRAAN 1952 1952 Processed 13/03/2024 N122301C85E65 RAJESH KUMAR ()
3 MIRAN SAHIB JK-13-008-033-001/195
(MURALIA) 		1413008000NRG24281220230055091 28/12/2023 SANJAY KUMAR 1413008WL012102 SANJAY KUMAR 00200 JAKA0MIRAAN 1952 1952 Processed 13/03/2024 N122301C85E66 SANJAY KUMAR ()
SubTotal 3904 3904
Total 5856 5856

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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 JK1413008033_281223FTO_323236 JK BANK JAKA0CHERRY FRUIT COMPLEX NARWAL 1952
2 R.S. PURA JK1413008033_281223FTO_323236 JK BANK JAKA0MIRAAN MIRAN SAHIB, JAMMU 3904

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