Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006025_100823FTO_94234
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-13-006-025-001/22
(RAJPURA) 		1413006000NRG24100820230010090 10/08/2023 Vishal Manhas 1413006WL003132 Vishal Manhas 00184 JAKA0GRAMEN 3416 3416 Processed 24/08/2023 N082300BE055D Vishal Manhas ()
2 MARH JK-13-006-025-001/306
(RAJPURA) 		1413006000NRG24100820230010077 10/08/2023 Baba Ram 1413006WL003131 Baba Ram 00184 JAKA0GRAMEN 3416 3416 Processed 24/08/2023 N082300BE055B Baba Ram ()
3 MARH JK-13-006-025-001/338
(RAJPURA) 		1413006000NRG24100820230010078 10/08/2023 Jatti Begam 1413006WL003131 Jatti Begam 00184 JAKA0GRAMEN 3416 3416 Processed 24/08/2023 N082300BE055C Jatti Begam ()
SubTotal 10248 10248
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006025_100823FTO_94234 J&K Grameen Bank JAKA0GRAMEN Kalyan Pur 10248

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