Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:46:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008012_261223FTO_313856
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-13-008-012-001/338
(CHOUHALA) 		1413008000NRG24261220230054045 26/12/2023 Shubham kumar 1413008WL011914 Shubham kumar 00078 CNRB0005280 1708 1708 Processed 12/03/2024 N1223018AF5E2 Shubham kumar ()
SubTotal 1708 1708
2 R.S. PURA JK-13-008-012-001/227
(CHOUHALA) 		1413008000NRG24261220230054020 26/12/2023 Rakesh kumar 1413008WL011908 Rakesh kumar 00200 JAKA0RSPORA 3660 3660 Processed 12/03/2024 N1223018AF5E8 Rakesh kumar ()
3 R.S. PURA JK-13-008-012-001/258
(CHOUHALA) 		1413008000NRG24261220230054010 26/12/2023 Des raj 1413008WL011906 Des raj 00200 JAKA0RSPORA 3660 3660 Processed 12/03/2024 N1223018AF5E4 Des raj ()
4 R.S. PURA JK-13-008-012-001/267
(CHOUHALA) 		1413008000NRG24261220230054040 26/12/2023 Rashpal dass 1413008WL011912 Rashpal dass 00200 JAKA0RSPORA 3660 3660 Processed 12/03/2024 N1223018AF5E3 Rashpal dass ()
5 R.S. PURA JK-13-008-012-001/314
(CHOUHALA) 		1413008000NRG24261220230054022 26/12/2023 Monu kumar 1413008WL011908 Monu kumar 00200 JAKA0RSPORA 3660 3660 Processed 12/03/2024 N1223018AF5E5 Monu kumar ()
6 R.S. PURA JK-13-008-012-001/315
(CHOUHALA) 		1413008000NRG24261220230054012 26/12/2023 Mangat ram 1413008WL011906 Mangat ram 00200 JAKA0RSPORA 3660 3660 Processed 12/03/2024 N1223018AF5E7 Mangat ram ()
7 R.S. PURA JK-13-008-012-001/72
(CHOUHALA) 		1413008000NRG24261220230054050 26/12/2023 Surinder kumar 1413008WL011914 Surinder kumar 00200 JAKA0RSPORA 976 976 Processed 12/03/2024 N1223018AF5E6 Surinder kumar ()
SubTotal 19276 19276
Total 20984 20984

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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 JK1413008012_261223FTO_313856 Canara Bank CNRB0005280 RANBIRSINGPORA 1708
2 R.S. PURA JK1413008012_261223FTO_313856 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 19276

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