Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:16:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006005_151123FTO_248213
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-13-006-005-002/506
(FLORA NAGBANI) 		1413006000NRG24151120230035254 15/11/2023 Dina Nath 1413006WL008187 Dina Nath 00200 JAKA0MARHJM 3416 3416 Processed 30/01/2024 N112300C779E5 Dina Nath ()
2 MARH JK-13-006-005-002/509
(FLORA NAGBANI) 		1413006000NRG24151120230035255 15/11/2023 Sunita Devi 1413006WL008187 Sunita Devi 00200 JAKA0MARHJM 3416 3416 Processed 30/01/2024 N112300C779E6 Sunita Devi ()
3 MARH JK-13-006-005-004/283
(FLORA NAGBANI) 		1413006000NRG24151120230035263 15/11/2023 Shallo Ram 1413006WL008187 Shallo Ram 00200 JAKA0MARHJM 3416 3416 Processed 30/01/2024 N112300C779E4 Shallo Ram ()
SubTotal 10248 10248
4 MARH JK-13-006-005-003/212
(FLORA NAGBANI) 		1413006000NRG24151120230035259 15/11/2023 Anil kumar 1413006WL008187 Anil kumar 00354 PUNB0022300 3416 3416 Processed 30/01/2024 N112300C779E7 Anil kumar ()
SubTotal 3416 3416
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006005_151123FTO_248213 JK BANK JAKA0MARHJM MARH 10248
2 MARH JK1413006005_151123FTO_248213 Punjab National Bank PUNB0022300 SHALIMAR ROAD 3416

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