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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008051_100723APB_FTO_60738
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-13-008-051-003/5
(HARIPUR) 		1413008000NRG24100720230005519 10/07/2023 Mohan Lal 1413008WL001979 Mohan Lal 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 A209230036586 MOHAN LAL SO- KUMGAR RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SUCHETGARH JK-13-008-051-003/14-A
(HARIPUR) 		1413008000NRG24100720230005514 10/07/2023 Harbans Lal 1413008WL001979 Harbans Lal 00200 JAKA0RSPORA 1708 1708 Processed 29/07/2023 A209230036583 HARBANS LAL SO LTKANGAR RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 SUCHETGARH JK-13-008-051-003/165
(HARIPUR) 		1413008000NRG24100720230005516 10/07/2023 Gopal Dass 1413008WL001979 Gopal Dass 00200 JAKA0RSPORA 1708 1708 Processed 29/07/2023 A209230036581 GOPAL DASS SO GARBA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 SUCHETGARH JK-13-008-051-003/19
(HARIPUR) 		1413008000NRG24100720230005517 10/07/2023 Rakesh Kumar 1413008WL001979 Rakesh Kumar 00200 JAKA0RSPORA 1708 1708 Processed 29/07/2023 A209230036585 RAKESH KUMAR SO KUTTU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 SUCHETGARH JK-13-008-051-003/2-A
(HARIPUR) 		1413008000NRG24100720230005518 10/07/2023 Jagdish Raj 1413008WL001979 Jagdish Raj 00200 JAKA0RSPORA 1708 1708 Processed 29/07/2023 A209230036584 JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
6 SUCHETGARH JK-13-008-051-003/163
(HARIPUR) 		1413008000NRG24100720230005515 10/07/2023 Manoj Kumar 1413008WL001979 Manoj Kumar 00415 SBIN0004450 1708 1708 Processed 29/07/2023 A209230036582 MANOJ KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 10248 10248

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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 JK1413008051_100723APB_FTO_60738 J&K Grameen Bank JAKA0GRAMEN R.S.Pura 1708
2 R.S. PURA JK1413008051_100723APB_FTO_60738 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 6832
3 R.S. PURA JK1413008051_100723APB_FTO_60738 State Bank of India SBIN0004450 R S PURA, JAMMU 1708

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