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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008002_221223APB_FTO_306406
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-13-008-002-001/149
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24221220230051695 22/12/2023 Bhajan singh 1413008WL011548 Bhajan singh 00184 JAKA0GRAMEN 732 732 Processed 14/03/2024 A073240011454 BHAJAN SINGH SO SHIV DYAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 R.S. PURA JK-13-008-002-001/81-B
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24221220230051701 22/12/2023 Raj kumar 1413008WL011548 Raj kumar 00184 JAKA0GRAMEN 732 732 Processed 14/03/2024 A073240011450 RAJ KUMAR SO ROLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
3 R.S. PURA JK-13-008-002-001/308
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24221220230051696 22/12/2023 Om parkash 1413008WL011548 Om parkash 00200 JAKA0RSPORA 732 732 Processed 14/03/2024 A073240011453 OM PARKASH SO SHMANGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 R.S. PURA JK-13-008-002-001/360
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24221220230051697 22/12/2023 Pawan kumar 1413008WL011548 Pawan kumar 00200 JAKA0RSPORA 732 732 Processed 14/03/2024 A073240011449 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 R.S. PURA JK-13-008-002-001/80
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24221220230051700 22/12/2023 SOM NATH 1413008WL011548 SOM NATH 00200 JAKA0RSPORA 732 732 Processed 14/03/2024 A073240011452 SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
6 R.S. PURA JK-13-008-002-001/77
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24221220230051698 22/12/2023 amandeep 1413008WL011548 amandeep 00415 SBIN0004450 732 732 Processed 14/03/2024 A073240011451 Mr. AMANDEEP . CENTRAL BANK OF INDIA(607115)
SubTotal 732 732
Total 4392 4392

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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 JK1413008002_221223APB_FTO_306406 J&K Grameen Bank JAKA0GRAMEN Badyal Brahmana 732
2 R.S. PURA JK1413008002_221223APB_FTO_306406 J&K Grameen Bank JAKA0GRAMEN R.S.Pura 732
3 R.S. PURA JK1413008002_221223APB_FTO_306406 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 2196
4 R.S. PURA JK1413008002_221223APB_FTO_306406 State Bank of India SBIN0004450 R S PURA, JAMMU 732

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