Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:00:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006031_010423FTO_2511
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-13-006-013-002/652
(KALYANPUR) 		1413006000NRG23280320230095788 01/04/2023 Suram Singh 1413006WL015922 Suram Singh 00200 JAKA0GURAHH 1589 1589 Processed 06/05/2023 N04230027681C Suram Singh ()
2 MARH JK-13-006-013-002/652
(KALYANPUR) 		1413006000NRG23300320230097898 01/04/2023 Suram Singh 1413006WL016118 Suram Singh 00200 JAKA0GURAHH 1816 1816 Processed 06/05/2023 N04230027681D Suram Singh ()
3 MARH JK-13-006-013-002/655
(KALYANPUR) 		1413006000NRG23280320230095791 01/04/2023 Digvijay Singh 1413006WL015922 Digvijay Singh 00200 JAKA0GURAHH 1589 1589 Processed 06/05/2023 N04230027681E Digvijay Singh ()
4 MARH JK-13-006-013-002/655
(KALYANPUR) 		1413006000NRG23300320230097901 01/04/2023 Digvijay Singh 1413006WL016118 Digvijay Singh 00200 JAKA0GURAHH 1816 1816 Processed 06/05/2023 N04230027681F Digvijay Singh ()
SubTotal 6810 6810
5 MARH JK-13-006-013-002/654
(KALYANPUR) 		1413006000NRG23300320230097900 01/04/2023 Rajinder Singh 1413006WL016118 Rajinder Singh 00200 JAKA0MISHRI 1816 1816 Processed 06/05/2023 N042300276820 Rajinder Singh ()
6 MARH JK-13-006-013-002/654
(KALYANPUR) 		1413006000NRG23280320230095790 01/04/2023 Rajinder Singh 1413006WL015922 Rajinder Singh 00200 JAKA0MISHRI 1589 1589 Processed 06/05/2023 N042300276821 Rajinder Singh ()
SubTotal 3405 3405
7 MARH JK-13-006-013-002/650
(KALYANPUR) 		1413006000NRG23280320230095787 01/04/2023 Darshan Kumar 1413006WL015922 Darshan Kumar 00354 PUNB0317300 1589 1589 Processed 06/05/2023 N042300276822 Darshan Kumar ()
8 MARH JK-13-006-013-002/650
(KALYANPUR) 		1413006000NRG23300320230097897 01/04/2023 Darshan Kumar 1413006WL016118 Darshan Kumar 00354 PUNB0317300 1816 1816 Processed 06/05/2023 N042300276823 Darshan Kumar ()
9 MARH JK-13-006-013-002/653
(KALYANPUR) 		1413006000NRG23300320230097899 01/04/2023 Vinay Pratap Singh 1413006WL016118 Vinay Pratap Singh 00354 PUNB0317300 1816 1816 Processed 06/05/2023 N042300276824 Vinay Pratap Singh ()
10 MARH JK-13-006-013-002/653
(KALYANPUR) 		1413006000NRG23280320230095789 01/04/2023 Vinay Pratap Singh 1413006WL015922 Vinay Pratap Singh 00354 PUNB0317300 1589 1589 Processed 06/05/2023 N042300276825 Vinay Pratap Singh ()
SubTotal 6810 6810
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006031_010423FTO_2511 JK BANK JAKA0GURAHH Gurha Singh 6810
2 MARH JK1413006031_010423FTO_2511 JK BANK JAKA0MISHRI JAMMU 3405
3 MARH JK1413006031_010423FTO_2511 Punjab National Bank PUNB0317300 SHAMACHAK 6810

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