Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008039_141123FTO_247464
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-13-008-039-001/1177
(SAIKALAN) 		1413008000NRG24141120230034937 14/11/2023 karan kumar 1413008WL008111 karan kumar 00184 JAKA0GRAMEN 3660 3660 Processed 30/01/2024 N112300C3C306 karan kumar ()
2 SUCHETGARH JK-13-008-039-001/1178
(SAIKALAN) 		1413008000NRG24141120230034938 14/11/2023 ram krishan 1413008WL008111 ram krishan 00184 JAKA0GRAMEN 3660 3660 Processed 30/01/2024 N112300C3C304 ram krishan ()
3 SUCHETGARH JK-13-008-039-001/1179
(SAIKALAN) 		1413008000NRG24141120230034939 14/11/2023 jagdish raj 1413008WL008111 jagdish raj 00184 JAKA0GRAMEN 3660 3660 Processed 30/01/2024 N112300C3C305 jagdish raj ()
SubTotal 10980 10980
4 SUCHETGARH JK-13-008-039-001/1176
(SAIKALAN) 		1413008000NRG24141120230034936 14/11/2023 surjeet kumar 1413008WL008111 surjeet kumar 00200 JAKA0RSPORA 3660 3660 Processed 30/01/2024 N112300C3C307 surjeet kumar ()
SubTotal 3660 3660
Total 14640 14640

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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 JK1413008039_141123FTO_247464 J&K Grameen Bank JAKA0GRAMEN Sai 10980
2 R.S. PURA JK1413008039_141123FTO_247464 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 3660

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