Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008002_161122FTO_189141
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-13-008-002-001/200
(BADIYAL BRAHMNA LOWER) 		1413008000NRG23161120220042310 16/11/2022 Pinky Sharma 1413008WL008650 Pinky Sharma 00184 JAKA0GRAMEN 3178 3178 Processed 24/11/2022 N112200DBC385 Pinky Sharma ()
SubTotal 3178 3178
2 R.S. PURA JK-13-008-002-001/308
(BADIYAL BRAHMNA LOWER) 		1413008000NRG23161120220042311 16/11/2022 Om parkash 1413008WL008650 Om parkash 00200 JAKA0RSPORA 2951 2951 Processed 24/11/2022 N112200DBC386 Om parkash ()
SubTotal 2951 2951
Total 6129 6129

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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_161122FTO_189141 J&K Grameen Bank JAKA0GRAMEN Badyal Brahmana 3178
2 R.S. PURA JK1413008002_161122FTO_189141 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 2951

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