Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006009_271023FTO_223403
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-13-006-009-004/27
(GHO MANHASAN) 		1413006000NRG24271020230027191 27/10/2023 Pawan kumar 1413006WL006329 Pawan kumar 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102301ADBFE5 Pawan kumar ()
2 MARH JK-13-006-009-004/33
(GHO MANHASAN) 		1413006000NRG24271020230027193 27/10/2023 Tarsem Lal 1413006WL006329 Tarsem Lal 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N102301ADBFE4 Tarsem Lal ()
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006009_271023FTO_223403 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 2928

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