Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:23:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008008_061022FTO_145234
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-13-008-008-001/112
(CHAK AGRA) 		1413008000NRG23061020220030715 06/10/2022 Abdul gani 1413008WL006785 Abdul gani 00089 CBIN0282548 454 454 Processed 13/10/2022 N10220050FD25 Abdul gani ()
SubTotal 454 454
2 R.S. PURA JK-13-008-008-001/290
(CHAK AGRA) 		1413008000NRG23061020220030719 06/10/2022 Arshad Ali 1413008WL006785 Arshad Ali 00200 JAKA0RSPORA 454 454 Processed 13/10/2022 N10220050FD23 Arshad Ali ()
3 R.S. PURA JK-13-008-008-001/291
(CHAK AGRA) 		1413008000NRG23061020220030720 06/10/2022 Liaqat Ali 1413008WL006785 Liaqat Ali 00200 JAKA0RSPORA 454 454 Processed 13/10/2022 N10220050FD24 Liaqat Ali ()
SubTotal 908 908
Total 1362 1362

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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 JK1413008008_061022FTO_145234 Central Bank Of India CBIN0282548 RANBEER SINGH PURA 454
2 R.S. PURA JK1413008008_061022FTO_145234 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 908

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