Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008051_230123APB_FTO_322289
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-13-008-051-003/9
(HARIPUR) 		1413008000NRG23230120230071435 23/01/2023 Rajinder kumar 1413008WL013213 Rajinder kumar 00184 JAKA0GRAMEN 3405 3405 Processed 06/02/2023 A036230063384 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 SUCHETGARH JK-13-008-051-003/2-A
(HARIPUR) 		1413008000NRG23230120230071434 23/01/2023 Jagdish Raj 1413008WL013213 Jagdish Raj 00200 JAKA0RSPORA 3405 3405 Processed 07/02/2023 A036230063309 JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1413008051_230123APB_FTO_322289 J&K Grameen Bank JAKA0GRAMEN R.S.Pura 3405
2 R.S. PURA JK1413008051_230123APB_FTO_322289 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 3405

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