Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:30:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006004_010823FTO_83655
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-13-006-004-001/79
(DHATRYAL) 		1413006000NRG24310720230008547 01/08/2023 Jarnail Singh 1413006WL002684 Jarnail Singh 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 N082300153D06 Jarnail Singh ()
SubTotal 1708 1708
2 MARH JK-13-006-004-001/488
(DHATRYAL) 		1413006000NRG24310720230008543 01/08/2023 Aman Singh 1413006WL002684 Aman Singh 00415 SBIN0003703 1708 1708 Processed 07/08/2023 N082300153D07 MR AMAN SINGH ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006004_010823FTO_83655 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 1708
2 MARH JK1413006004_010823FTO_83655 State Bank of India SBIN0003703 MARH 1708

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