Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006004_030423FTO_5331
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-13-006-004-001/389
(DHATRYAL) 		1413006000NRG23030420230100543 03/04/2023 Aman Chouhan 1413006WL016423 Aman Chouhan 00200 JAKA0GHOUMA 1135 1135 Processed 05/05/2023 N042300484A93 Aman Chouhan ()
SubTotal 1135 1135
2 MARH JK-13-006-004-005/112
(DHATRYAL) 		1413006000NRG23030420230100569 03/04/2023 Subash chander 1413006WL016425 Subash chander 00200 JAKA0MARHJM 3405 3405 Processed 05/05/2023 N042300484A8C Subash chander ()
3 MARH JK-13-006-004-005/112
(DHATRYAL) 		1413006000NRG23030420230100570 03/04/2023 Subash chander 1413006WL016425 Subash chander 00200 JAKA0MARHJM 1816 1816 Processed 05/05/2023 N042300484A8B Subash chander ()
4 MARH JK-13-006-004-005/126
(DHATRYAL) 		1413006000NRG23030420230100571 03/04/2023 Ajay kumar 1413006WL016425 Ajay kumar 00200 JAKA0MARHJM 1816 1816 Processed 05/05/2023 N042300484A91 Ajay kumar ()
5 MARH JK-13-006-004-005/126
(DHATRYAL) 		1413006000NRG23030420230100572 03/04/2023 Ajay kumar 1413006WL016425 Ajay kumar 00200 JAKA0MARHJM 3405 3405 Processed 05/05/2023 N042300484A92 Ajay kumar ()
6 MARH JK-13-006-004-005/128
(DHATRYAL) 		1413006000NRG23030420230100575 03/04/2023 Vicky Kumar 1413006WL016425 Vicky Kumar 00200 JAKA0MARHJM 1816 1816 Processed 05/05/2023 N042300484A8E Vicky Kumar ()
7 MARH JK-13-006-004-005/128
(DHATRYAL) 		1413006000NRG23030420230100576 03/04/2023 Vicky Kumar 1413006WL016425 Vicky Kumar 00200 JAKA0MARHJM 3405 3405 Processed 05/05/2023 N042300484A8D Vicky Kumar ()
8 MARH JK-13-006-004-005/135
(DHATRYAL) 		1413006000NRG23030420230100583 03/04/2023 Rohit Kumar 1413006WL016425 Rohit Kumar 00200 JAKA0MARHJM 1816 1816 Processed 05/05/2023 N042300484A8F Rohit Kumar ()
9 MARH JK-13-006-004-005/135
(DHATRYAL) 		1413006000NRG23030420230100584 03/04/2023 Rohit Kumar 1413006WL016425 Rohit Kumar 00200 JAKA0MARHJM 3405 3405 Processed 05/05/2023 N042300484A90 Rohit Kumar ()
10 MARH JK-13-006-004-006/117
(DHATRYAL) 		1413006000NRG23030420230100589 03/04/2023 Rakesh kumar 1413006WL016425 Rakesh kumar 00200 JAKA0MARHJM 3405 3405 Processed 05/05/2023 N042300484A89 Rakesh kumar ()
11 MARH JK-13-006-004-006/117
(DHATRYAL) 		1413006000NRG23030420230100590 03/04/2023 Rakesh kumar 1413006WL016425 Rakesh kumar 00200 JAKA0MARHJM 1816 1816 Processed 05/05/2023 N042300484A8A Rakesh kumar ()
SubTotal 26105 26105
12 MARH JK-13-006-004-003/385
(DHATRYAL) 		1413006000NRG23030420230100536 03/04/2023 Ankush Kumar 1413006WL016422 Ankush Kumar 00415 SBIN0003703 1816 1816 Processed 05/05/2023 N042300484A88 MR ANKUSH KUMAR SO RASHPAL CHAND ()
SubTotal 1816 1816
Total 29056 29056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006004_030423FTO_5331 JK BANK JAKA0GHOUMA GHO MANHASAN 1135
2 MARH JK1413006004_030423FTO_5331 JK BANK JAKA0MARHJM MARH 26105
3 MARH JK1413006004_030423FTO_5331 State Bank of India SBIN0003703 MARH 1816

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