Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008001_141223FTO_294090
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-13-008-001-003/171
(ABDAL) 		1413008000NRG24141220230048328 14/12/2023 parvesh kumar 1413008WL010818 parvesh kumar 00200 JAKA0CHAKRO 3660 3660 Processed 01/03/2024 N122300D59C9D parvesh kumar ()
SubTotal 3660 3660
2 SUCHETGARH JK-13-008-001-001/162
(ABDAL) 		1413008000NRG24141220230048315 14/12/2023 BALBIR SINGH 1413008WL010816 BALBIR SINGH 00200 JAKA0RSPORA 3660 3660 Processed 01/03/2024 N122300D59C9F BALBIR SINGH ()
3 SUCHETGARH JK-13-008-001-003/169
(ABDAL) 		1413008000NRG24141220230048319 14/12/2023 CHAMAN LAL 1413008WL010816 CHAMAN LAL 00200 JAKA0RSPORA 3660 3660 Processed 01/03/2024 N122300D59C9E CHAMAN LAL ()
SubTotal 7320 7320
Total 10980 10980

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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_141223FTO_294090 JK BANK JAKA0CHAKRO Chakrohi 3660
2 R.S. PURA JK1413008001_141223FTO_294090 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 7320

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