Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:38:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006011_201123FTO_255470
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-13-006-011-002/46
(HALQA) 		1413006000NRG24191120230036810 20/11/2023 Yog Raj 1413006WL008407 Yog Raj 00200 JAKA0MARHJM 976 976 Processed 30/01/2024 N1123012014C9 Yog Raj ()
SubTotal 976 976
2 MARH JK-13-006-011-001/586
(HALQA) 		1413006000NRG24191120230036805 20/11/2023 Tara Singh 1413006WL008407 Tara Singh 00200 JAKA0TTALAB 976 976 Processed 30/01/2024 N1123012014C8 Tara Singh ()
SubTotal 976 976
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006011_201123FTO_255470 JK BANK JAKA0MARHJM MARH 976
2 MARH JK1413006011_201123FTO_255470 JK BANK JAKA0TTALAB TIRATH NAGAR 976

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