Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006004_131223FTO_292238
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-13-006-004-001/79
(DHATRYAL) 		1413006000NRG24131220230047760 13/12/2023 Jarnail Singh 1413006WL010722 Jarnail Singh 00184 JAKA0GRAMEN 2440 2440 Processed 01/03/2024 N122300BF38BE Jarnail Singh ()
2 MARH JK-13-006-004-001/79
(DHATRYAL) 		1413006000NRG24131220230047761 13/12/2023 Jarnail Singh 1413006WL010722 Jarnail Singh 00184 JAKA0GRAMEN 2440 2440 Processed 01/03/2024 N122300BF38BF Jarnail Singh ()
SubTotal 4880 4880
3 MARH JK-13-006-004-001/471
(DHATRYAL) 		1413006000NRG24131220230047752 13/12/2023 Pawan Kumar 1413006WL010722 Pawan Kumar 00200 JAKA0GHOUMA 2440 2440 Processed 01/03/2024 N122300BF38BC Pawan Kumar ()
4 MARH JK-13-006-004-001/471
(DHATRYAL) 		1413006000NRG24131220230047753 13/12/2023 Pawan Kumar 1413006WL010722 Pawan Kumar 00200 JAKA0GHOUMA 2440 2440 Processed 01/03/2024 N122300BF38BD Pawan Kumar ()
SubTotal 4880 4880
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006004_131223FTO_292238 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 4880
2 MARH JK1413006004_131223FTO_292238 JK BANK JAKA0GHOUMA GHO MANHASAN 4880

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