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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006017_010723APB_FTO_51457
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-13-006-017-002/117
(PANJORE) 		1413006000NRG24290620230004221 01/07/2023 Garu Ram 1413006WL001663 Garu Ram 00184 JAKA0GRAMEN 1708 1708 Processed 12/07/2023 A192230007066 GARU RAM SO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 MARH JK-13-006-017-003/3
(PANJORE) 		1413006000NRG24290620230004224 01/07/2023 Gain Chand 1413006WL001663 Gain Chand 00184 JAKA0GRAMEN 1708 1708 Processed 12/07/2023 A192230007070 GAIN CHAND SO DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 MARH JK-13-006-017-002/268
(PANJORE) 		1413006000NRG24290620230004222 01/07/2023 Dharam chand 1413006WL001663 Dharam chand 00200 JAKA0GURAAH 1708 1708 Processed 12/07/2023 A192230007067 DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
4 MARH JK-13-006-017-002/68
(PANJORE) 		1413006000NRG24290620230004223 01/07/2023 Ram lal 1413006WL001663 Ram lal 00200 JAKA0GURAHH 1708 1708 Processed 12/07/2023 A192230007068 RAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
5 MARH JK-13-006-017-002/20073
(PANJORE) 		1413006000NRG24010720230004345 01/07/2023 Swarno Devi 1413006WL001684 Swarno Devi 00200 JAKA0MISHRI 976 976 Processed 12/07/2023 A192230007069 SWARNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006017_010723APB_FTO_51457 J&K Grameen Bank JAKA0GRAMEN Kalyan Pur 3416
2 MARH JK1413006017_010723APB_FTO_51457 JK BANK JAKA0GURAAH GURHA SINGU 1708
3 MARH JK1413006017_010723APB_FTO_51457 JK BANK JAKA0GURAHH Gurha Singh 1708
4 MARH JK1413006017_010723APB_FTO_51457 JK BANK JAKA0MISHRI JAMMU 976

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