Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:15:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008004_301023FTO_227921
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-13-008-004-002/309-A
(BADYAL QAZIAN) 		1413008000NRG24281020230028036 30/10/2023 Neetu Devi 1413008WL006488 Neetu Devi 00184 JAKA0GRAMEN 1952 1952 Processed 19/11/2023 N102301E7CF87 Neetu Devi ()
SubTotal 1952 1952
2 SUCHETGARH JK-13-008-004-002/314
(BADYAL QAZIAN) 		1413008000NRG24301020230028584 30/10/2023 GIRDHARI LAL 1413008WL006678 GIRDHARI LAL 00200 JAKA0RSPORA 1708 1708 Processed 19/11/2023 N102301E7CF88 GIRDHARI LAL ()
SubTotal 1708 1708
Total 3660 3660

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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 JK1413008004_301023FTO_227921 J&K Grameen Bank JAKA0GRAMEN Satrayan Camp 1952
2 R.S. PURA JK1413008004_301023FTO_227921 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 1708

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