Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:46:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003006_170923FTO_150653
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-13-003-006-002/120
(CHAK MULLO) 		1413003000NRG24170920230017990 17/09/2023 Raj Kumar 1413003WL004625 Raj Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N09230106D294 Raj Kumar ()
2 SUCHETGARH JK-13-003-006-002/58-A
(CHAK MULLO) 		1413003000NRG24170920230017997 17/09/2023 Parvinder Kumar 1413003WL004625 Parvinder Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N09230106D296 Parvinder Kumar ()
3 SUCHETGARH JK-13-003-006-002/65
(CHAK MULLO) 		1413003000NRG24170920230018001 17/09/2023 Charan dass 1413003WL004625 Charan dass 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N09230106D295 Charan dass ()
SubTotal 4392 4392
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 BISHNAH JK1413003006_170923FTO_150653 J&K Grameen Bank JAKA0GRAMEN Sai 4392

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