Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:59:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008037_141123FTO_247492
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-13-008-037-002/39
(RANGPUR MULLANA) 		1413008000NRG24141120230034954 14/11/2023 deepak singh 1413008WL008113 deepak singh 00184 JAKA0GRAMEN 976 976 Processed 30/01/2024 N112300C45ECA deepak singh ()
SubTotal 976 976
2 SUCHETGARH JK-13-008-037-004/33
(RANGPUR MULLANA) 		1413008000NRG24141120230034962 14/11/2023 Akshay Kumar 1413008WL008113 Akshay Kumar 00200 JAKA0RSPORA 976 976 Processed 30/01/2024 N112300C45ECB Akshay Kumar ()
SubTotal 976 976
Total 1952 1952

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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 JK1413008037_141123FTO_247492 J&K Grameen Bank JAKA0GRAMEN Baspur 976
2 R.S. PURA JK1413008037_141123FTO_247492 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 976

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