Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006002_221023FTO_217529
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 MARH JK-13-006-002-001/139
(BHADRORE) 		1413006000NRG24211020230025689 22/10/2023 POONAM DEVI 1413006WL006036 POONAM DEVI 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N1023016E14F8 POONAM DEVI ()
2 MARH JK-13-006-002-001/149
(BHADRORE) 		1413006000NRG24211020230025691 22/10/2023 SHUBHAM SINGH 1413006WL006036 SHUBHAM SINGH 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N1023016E14F7 SHUBHAM SINGH ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006002_221023FTO_217529 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 3416

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