Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:20:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008047_010423FTO_1610
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-13-008-047-001/323
(CHAKROI LOWER) 		1413008000NRG23280320230096041 01/04/2023 Santosh kumari 1413008WL015972 Santosh kumari 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N042300275AD6 Santosh kumari ()
2 SUCHETGARH JK-13-008-047-001/512
(CHAKROI LOWER) 		1413008000NRG23280320230096048 01/04/2023 Ghara Ram 1413008WL015972 Ghara Ram 00184 JAKA0GRAMEN 1135 1135 Processed 05/05/2023 N042300275AD7 Ghara Ram ()
SubTotal 2270 2270
Total 2270 2270

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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 JK1413008047_010423FTO_1610 J&K Grameen Bank JAKA0GRAMEN Chakroi 2270

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