Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006002_140723APB_FTO_64452
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-13-006-002-001/35
(BHADRORE) 		1413006000NRG24130720230005793 14/07/2023 Kuldeep Raj 1413006WL002031 Kuldeep Raj 00184 JAKA0GRAMEN 976 976 Processed 29/07/2023 A209230024078 KULDEEP RAJ SO OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 MARH JK-13-006-002-001/30036
(BHADRORE) 		1413006000NRG24130720230005792 14/07/2023 JASWANT SINGH 1413006WL002031 JASWANT SINGH 00200 JAKA0GHOUMA 976 976 Processed 29/07/2023 A209230024081 JASWANT SINGH SO UTTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 MARH JK-13-006-002-003/143
(BHADRORE) 		1413006000NRG24130720230005795 14/07/2023 Asha Devi 1413006WL002031 Asha Devi 00200 JAKA0GHOUMA 976 976 Processed 29/07/2023 A209230024082 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARH JK-13-006-002-003/143
(BHADRORE) 		1413006000NRG24130720230005794 14/07/2023 Naveen Kumar 1413006WL002031 Naveen Kumar 00200 JAKA0GHOUMA 976 976 Processed 29/07/2023 A209230024077 NAVEEN KUMAR SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARH JK-13-006-002-003/144
(BHADRORE) 		1413006000NRG24130720230005796 14/07/2023 Ram Krishan 1413006WL002031 Ram Krishan 00200 JAKA0GHOUMA 976 976 Processed 29/07/2023 A209230024079 RAM KRISHAN SO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 MARH JK-13-006-002-003/144
(BHADRORE) 		1413006000NRG24130720230005797 14/07/2023 Veena Devi 1413006WL002031 Veena Devi 00200 JAKA0GHOUMA 976 976 Processed 29/07/2023 A209230024080 VEENA DEVI WO RAM KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006002_140723APB_FTO_64452 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 976
2 MARH JK1413006002_140723APB_FTO_64452 JK BANK JAKA0GHOUMA GHO MANHASAN 4880

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