Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006007_070823FTO_90773
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-13-006-007-001/149
(GANGO CHAK) 		1413006000NRG24070820230009564 07/08/2023 Vikas Kumar 1413006WL002984 Vikas Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 13/08/2023 N0823009FFF22 Vikas Kumar ()
SubTotal 1708 1708
2 MARH JK-13-006-007-003/208
(GANGO CHAK) 		1413006000NRG24070820230009577 07/08/2023 Arjun Sharma 1413006WL002986 Arjun Sharma 00200 JAKA0GAJANI 488 488 Processed 13/08/2023 N0823009FFF23 Arjun Sharma ()
SubTotal 488 488
3 MARH JK-13-006-007-003/211
(GANGO CHAK) 		1413006000NRG24070820230009559 07/08/2023 Shamsher Lal 1413006WL002983 Shamsher Lal 00200 JAKA0KUMDAL 2440 2440 Processed 13/08/2023 N0823009FFF21 Shamsher Lal ()
SubTotal 2440 2440
4 MARH JK-13-006-007-003/216
(GANGO CHAK) 		1413006000NRG24070820230009578 07/08/2023 Shiv Kumar 1413006WL002986 Shiv Kumar 00415 SBIN0003703 488 488 Processed 13/08/2023 N0823009FFF20 MR SHIV KUMAR SHARMA ()
SubTotal 488 488
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006007_070823FTO_90773 J&K Grameen Bank JAKA0GRAMEN Gajansu 1708
2 MARH JK1413006007_070823FTO_90773 JK BANK JAKA0GAJANI Gajansoo 488
3 MARH JK1413006007_070823FTO_90773 JK BANK JAKA0KUMDAL GAJANSU 2440
4 MARH JK1413006007_070823FTO_90773 State Bank of India SBIN0003703 MARH 488

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