Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006013_131223FTO_290659
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-13-006-013-001/125
(KALYANPUR) 		1413006000NRG24121220230046414 13/12/2023 Jyoti devi 1413006WL010470 Jyoti devi 00184 JAKA0GRAMEN 3660 3660 Processed 01/03/2024 N122300B03DBD Jyoti devi ()
SubTotal 3660 3660
2 MARH JK-13-006-013-001/75
(KALYANPUR) 		1413006000NRG24121220230046418 13/12/2023 Preeti Devi 1413006WL010470 Preeti Devi 00200 JAKA0CHKANA 3660 3660 Processed 01/03/2024 N122300B03DBE Preeti Devi ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006013_131223FTO_290659 J&K Grameen Bank JAKA0GRAMEN Kalyan Pur 3660
2 MARH JK1413006013_131223FTO_290659 JK BANK JAKA0CHKANA KANACHAK 3660

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