Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:14:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008018_300324APB_FTO_413656
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-13-008-018-001/291
(GHARANA) 		1413008000NRG24300320240117604 30/03/2024 Puro Kour 1413008WL022731 Puro Kour 00200 JAKA0RSPORA 1708 1708 Processed 27/04/2024 A117240118990 PURO KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
2 SUCHETGARH JK-13-008-018-001/292
(GHARANA) 		1413008000NRG24300320240117605 30/03/2024 Anita Devi 1413008WL022731 Anita Devi 00200 JAKA0RSPORA 1708 1708 Processed 27/04/2024 A117240118991 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 3416 3416

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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 JK1413008018_300324APB_FTO_413656 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 3416

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