Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008030_270922FTO_128691
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-13-008-030-004/17-A
(MANGOWALI) 		1413008000NRG23240920220024530 27/09/2022 Rashpal Singh 1413008WL005558 Rashpal Singh 00184 JAKA0GRAMEN 454 454 Processed 02/10/2022 N09220171879C Rashpal Singh ()
2 SUCHETGARH JK-13-008-030-004/296-A
(MANGOWALI) 		1413008000NRG23240920220024532 27/09/2022 Surjeet Singh 1413008WL005558 Surjeet Singh 00184 JAKA0GRAMEN 454 454 Processed 02/10/2022 N09220171879B Surjeet Singh ()
SubTotal 908 908
Total 908 908

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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 JK1413008030_270922FTO_128691 J&K Grameen Bank JAKA0GRAMEN Dablehar 908

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