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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006015_091023APB_FTO_194405
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-13-006-015-003/110
(KARLOOP) 		1413006000NRG24280820230013344 09/10/2023 Kala Ram 1413006WL003803 Kala Ram 00184 JAKA0GRAMEN 732 732 Processed 19/11/2023 A322230339393 KALA RAM SO CHUNNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 MARH JK-13-006-015-003/158
(KARLOOP) 		1413006000NRG24280820230013346 09/10/2023 Raj Kumar 1413006WL003803 Raj Kumar 00184 JAKA0GRAMEN 732 732 Processed 19/11/2023 A322230339395 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 MARH JK-13-006-015-003/162
(KARLOOP) 		1413006000NRG24280820230013347 09/10/2023 Om Parkash 1413006WL003803 Om Parkash 00184 JAKA0GRAMEN 732 732 Processed 19/11/2023 A322230339390 OM PRAKASH SO SH KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARH JK-13-006-015-003/67
(KARLOOP) 		1413006000NRG24280820230013348 09/10/2023 Kuldeep Raj 1413006WL003803 Kuldeep Raj 00184 JAKA0GRAMEN 732 732 Processed 19/11/2023 A322230339394 KULDEEP RAJ SO CHUNNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARH JK-13-006-015-003/70
(KARLOOP) 		1413006000NRG24280820230013349 09/10/2023 Kamal Saroop 1413006WL003803 Kamal Saroop 00184 JAKA0GRAMEN 732 732 Processed 19/11/2023 A322230339391 KAMAL SARUP SO SH SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
6 MARH JK-13-006-015-003/131
(KARLOOP) 		1413006000NRG24280820230013345 09/10/2023 Bodh Raj 1413006WL003803 Bodh Raj 00200 JAKA0MARHJM 732 732 Processed 19/11/2023 A322230339392 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006015_091023APB_FTO_194405 J&K Grameen Bank JAKA0GRAMEN Gajansu 3660
2 MARH JK1413006015_091023APB_FTO_194405 JK BANK JAKA0MARHJM MARH 732

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