Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008047_130123FTO_309053
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-13-008-047-001/323
(CHAKROI LOWER) 		1413008000NRG23110120230069245 13/01/2023 Santosh kumari 1413008WL012890 Santosh kumari 00184 JAKA0GRAMEN 3405 3405 Processed 06/02/2023 N012300F19AC3 Santosh kumari ()
SubTotal 3405 3405
2 SUCHETGARH JK-13-008-047-001/667
(CHAKROI LOWER) 		1413008000NRG23130120230069802 13/01/2023 Kanchan Bala 1413008WL012948 Kanchan Bala 00200 JAKA0RSPORA 3405 3405 Processed 06/02/2023 N012300F19AC4 Kanchan Bala ()
SubTotal 3405 3405
Total 6810 6810

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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 JK1413008047_130123FTO_309053 J&K Grameen Bank JAKA0GRAMEN Chakroi 3405
2 R.S. PURA JK1413008047_130123FTO_309053 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 3405

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