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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:18:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008002_051023APB_FTO_188052
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 R.S. PURA JK-13-008-002-001/105
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24051020230022173 05/10/2023 charan dass 1413008WL005397 charan dass 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 A321230152723 CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 R.S. PURA JK-13-008-002-001/152
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24051020230022174 05/10/2023 madan lal 1413008WL005397 madan lal 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 A321230152722 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 R.S. PURA JK-13-008-002-001/315
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24051020230022176 05/10/2023 Shatrugan 1413008WL005397 Shatrugan 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 A321230152721 SHATRAUGUN KUSHAL SO KATHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 R.S. PURA JK-13-008-002-001/71
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24051020230022177 05/10/2023 Joginder kumar 1413008WL005397 Joginder kumar 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 A321230152720 JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 R.S. PURA JK-13-008-003-001/443
(BADIYAL BRAHMNA UPPER) 		1413008000NRG24051020230022178 05/10/2023 Sohan lal 1413008WL005397 Sohan lal 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 A321230152724 KRITIKA DEVI UG SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18300 18300
6 R.S. PURA JK-13-008-002-001/311
(BADIYAL BRAHMNA LOWER) 		1413008000NRG24051020230022175 05/10/2023 Surinder Kumar 1413008WL005397 Surinder Kumar 00354 PUNB0083700 3660 3660 Processed 18/11/2023 A321230152725 SURINDER KUMAR SO MANHOR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 21960 21960

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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 JK1413008002_051023APB_FTO_188052 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 18300
2 R.S. PURA JK1413008002_051023APB_FTO_188052 Punjab National Bank PUNB0083700 R S PURA, JAMMU 3660

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