Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:22:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008058_311222FTO_282814
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 MIRAN SAHIB JK-13-008-058-002/129
(TANDA) 		1413008000NRG23311220220065093 31/12/2022 MOHAN LAL 1413008WL012195 MOHAN LAL 00200 JAKA0KULIAN 454 454 Processed 04/02/2023 N122202387E38 MOHAN LAL ()
SubTotal 454 454
2 MIRAN SAHIB JK-13-008-058-002/162
(TANDA) 		1413008000NRG23311220220065094 31/12/2022 RAJINDER KUMAR 1413008WL012195 RAJINDER KUMAR 00200 JAKA0RSPORA 454 454 Processed 04/02/2023 N122202387E3A RAJINDER KUMAR ()
3 MIRAN SAHIB JK-13-008-058-002/391
(TANDA) 		1413008000NRG23311220220065096 31/12/2022 NEERAJ KUMAR 1413008WL012195 NEERAJ KUMAR 00200 JAKA0RSPORA 454 454 Processed 04/02/2023 N122202387E3B NEERAJ KUMAR ()
4 MIRAN SAHIB JK-13-008-058-002/93
(TANDA) 		1413008000NRG23311220220065097 31/12/2022 rajpal singh 1413008WL012195 rajpal singh 00200 JAKA0RSPORA 454 454 Processed 04/02/2023 N122202387E39 rajpal singh ()
SubTotal 1362 1362
Total 1816 1816

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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 JK1413008058_311222FTO_282814 JK BANK JAKA0KULIAN KULLIAN 454
2 R.S. PURA JK1413008058_311222FTO_282814 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 1362

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