Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008036_131023FTO_203987
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-13-008-036-002/175
(PARLAH) 		1413008000NRG24121020230023640 13/10/2023 SATNAM 1413008WL005625 SATNAM 00184 JAKA0GRAMEN 488 488 Processed 19/11/2023 N102300B93ECB SATNAM ()
SubTotal 488 488
2 SUCHETGARH JK-13-008-036-002/247
(PARLAH) 		1413008000NRG24121020230023644 13/10/2023 KARNAIL CHAND 1413008WL005625 KARNAIL CHAND 00200 JAKA0DABHAR 1708 1708 Processed 19/11/2023 N102300B93ECA KARNAIL CHAND ()
3 SUCHETGARH JK-13-008-036-002/409
(PARLAH) 		1413008000NRG24121020230023649 13/10/2023 Sudesh kumar 1413008WL005625 Sudesh kumar 00200 JAKA0DABHAR 1464 1464 Processed 19/11/2023 N102300B93EC9 Sudesh kumar ()
4 SUCHETGARH JK-13-008-036-002/419
(PARLAH) 		1413008000NRG24121020230023650 13/10/2023 RAJNI 1413008WL005625 RAJNI 00200 JAKA0DABHAR 1708 1708 Processed 19/11/2023 N102300B93EC8 RAJNI ()
SubTotal 4880 4880
Total 5368 5368

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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 JK1413008036_131023FTO_203987 J&K Grameen Bank JAKA0GRAMEN Dablehar 488
2 R.S. PURA JK1413008036_131023FTO_203987 JK BANK JAKA0DABHAR MAIN BAZAR DABLEHAR, 4880

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