Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:53:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008012_141222FTO_239785

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-13-008-012-001/53 (CHOUHALA)

1413008000NRG23141220220054476

14/12/2022

Janak raj

1413008WL010459

Janak raj

00200

JAKA0DABHAR

227

227

Processed

04/02/2023

N122200D8DACB

Janak raj

()

SubTotal

227

227

2

R.S. PURA

JK-13-008-012-001/168 (CHOUHALA)

1413008000NRG23141220220054469

14/12/2022

GHARA RAM

1413008WL010459

GHARA RAM

00200

JAKA0RSPORA

227

227

Processed

04/02/2023

N122200D8DACD

GHARA RAM

()

3

R.S. PURA

JK-13-008-012-001/189 (CHOUHALA)

1413008000NRG23141220220054470

14/12/2022

Raj kumar

1413008WL010459

Raj kumar

00200

JAKA0RSPORA

227

227

Processed

04/02/2023

N122200D8DACC

Raj kumar

()

4

R.S. PURA

JK-13-008-012-001/256 (CHOUHALA)

1413008000NRG23141220220054471

14/12/2022

Sunil Kumar

1413008WL010459

Sunil Kumar

00200

JAKA0RSPORA

227

227

Processed

04/02/2023

N122200D8DAD0

Sunil Kumar

()

5

R.S. PURA

JK-13-008-012-001/329 (CHOUHALA)

1413008000NRG23141220220054473

14/12/2022

Mewa Ram

1413008WL010459

Mewa Ram

00200

JAKA0RSPORA

227

227

Processed

04/02/2023

N122200D8DACF

Mewa Ram

()

6

R.S. PURA

JK-13-008-012-001/333 (CHOUHALA)

1413008000NRG23141220220054475

14/12/2022

Raj kumari

1413008WL010459

Raj kumari

00200

JAKA0RSPORA

227

227

Processed

04/02/2023

N122200D8DACE

Raj kumari

()

SubTotal

1135

1135

7

R.S. PURA

JK-13-008-012-001/330 (CHOUHALA)

1413008000NRG23141220220054474

14/12/2022

Suresh kumar

1413008WL010459

Suresh kumar

00354

PUNB0176510

227

227

Processed

04/02/2023

N122200D8DAD1

Suresh kumar

()

SubTotal

227

227

Total

1589

1589

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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	JK1413008012_141222FTO_239785	JK BANK	JAKA0DABHAR	MAIN BAZAR DABLEHAR,	227
2	R.S. PURA	JK1413008012_141222FTO_239785	JK BANK	JAKA0RSPORA	RANBIR SINGH PURA (0025) JAMMU	1135
3	R.S. PURA	JK1413008012_141222FTO_239785	Punjab National Bank	PUNB0176510	Ranbir Singh Pura,Distt. Jammu	227

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