Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006011_080823FTO_92012
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-13-006-011-001/587
(HALQA) 		1413006000NRG24080820230009697 08/08/2023 Sanjay Kumar 1413006WL003006 Sanjay Kumar 00184 JAKA0GRAMEN 976 976 Processed 13/08/2023 N0823009A2C84 Sanjay Kumar ()
SubTotal 976 976
2 MARH JK-13-006-011-001/329
(HALQA) 		1413006000NRG24080820230009693 08/08/2023 Vijay Singh 1413006WL003006 Vijay Singh 00200 JAKA0GURAHH 976 976 Processed 13/08/2023 N0823009A2C8C Vijay Singh ()
SubTotal 976 976
3 MARH JK-13-006-011-001/156
(HALQA) 		1413006000NRG24080820230009685 08/08/2023 Kajal Devi 1413006WL003006 Kajal Devi 00200 JAKA0MARHJM 976 976 Processed 13/08/2023 N0823009A2C87 Kajal Devi ()
4 MARH JK-13-006-011-001/157
(HALQA) 		1413006000NRG24080820230009686 08/08/2023 Soma Devi 1413006WL003006 Soma Devi 00200 JAKA0MARHJM 976 976 Processed 13/08/2023 N0823009A2C89 Soma Devi ()
5 MARH JK-13-006-011-001/158
(HALQA) 		1413006000NRG24080820230009689 08/08/2023 Vickey Kumar 1413006WL003006 Vickey Kumar 00200 JAKA0MARHJM 976 976 Processed 13/08/2023 N0823009A2C85 Vickey Kumar ()
6 MARH JK-13-006-011-005/164
(HALQA) 		1413006000NRG24080820230009708 08/08/2023 Rajat Kumar 1413006WL003007 Rajat Kumar 00200 JAKA0MARHJM 1220 1220 Processed 13/08/2023 N0823009A2C86 Rajat Kumar ()
7 MARH JK-13-006-011-005/218
(HALQA) 		1413006000NRG24080820230009715 08/08/2023 Kazan Chand 1413006WL003007 Kazan Chand 00200 JAKA0MARHJM 1220 1220 Processed 13/08/2023 N0823009A2C88 Kazan Chand ()
SubTotal 5368 5368
8 MARH JK-13-006-011-001/155
(HALQA) 		1413006000NRG24080820230009682 08/08/2023 Sohan Lal 1413006WL003006 Sohan Lal 00415 SBIN0003703 976 976 Processed 13/08/2023 N0823009A2C8B MR SOHAN LAL ()
9 MARH JK-13-006-011-005/156
(HALQA) 		1413006000NRG24080820230009704 08/08/2023 Sanjay Dutt 1413006WL003007 Sanjay Dutt 00415 SBIN0003703 1220 1220 Processed 13/08/2023 N0823009A2C8A MR SANJAY DUTT ()
SubTotal 2196 2196
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006011_080823FTO_92012 J&K Grameen Bank JAKA0GRAMEN Mishriwala 976
2 MARH JK1413006011_080823FTO_92012 JK BANK JAKA0GURAHH Gurha Singh 976
3 MARH JK1413006011_080823FTO_92012 JK BANK JAKA0MARHJM MARH 5368
4 MARH JK1413006011_080823FTO_92012 State Bank of India SBIN0003703 MARH 2196

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