Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008051_241122FTO_203158
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-13-008-051-001/1-A
(HARIPUR) 		1413008000NRG23221120220044082 24/11/2022 Janak singh 1413008WL008937 Janak singh 00184 JAKA0GRAMEN 227 227 Processed 01/12/2022 N1122016C0F93 Janak singh ()
2 SUCHETGARH JK-13-008-051-001/100
(HARIPUR) 		1413008000NRG23221120220044083 24/11/2022 Rana 1413008WL008937 Rana 00184 JAKA0GRAMEN 227 227 Processed 01/12/2022 N1122016C0F94 Rana ()
SubTotal 454 454
3 SUCHETGARH JK-13-008-051-001/25
(HARIPUR) 		1413008000NRG23221120220044086 24/11/2022 Ravi Singh 1413008WL008937 Ravi Singh 00200 JAKA0RSPORA 227 227 Processed 01/12/2022 N1122016C0F92 Ravi Singh ()
SubTotal 227 227
Total 681 681

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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_241122FTO_203158 J&K Grameen Bank JAKA0GRAMEN R.S.Pura 454
2 R.S. PURA JK1413008051_241122FTO_203158 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 227

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