Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006011_161023FTO_208084
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-13-006-011-001/156
(HALQA) 		1413006000NRG24151020230024140 16/10/2023 Kajal Devi 1413006WL005692 Kajal Devi 00200 JAKA0MARHJM 1464 1464 Processed 18/11/2023 N102300E5DCD5 Kajal Devi ()
2 MARH JK-13-006-011-001/157
(HALQA) 		1413006000NRG24151020230024141 16/10/2023 Soma Devi 1413006WL005692 Soma Devi 00200 JAKA0MARHJM 1464 1464 Processed 18/11/2023 N102300E5DCD6 Soma Devi ()
3 MARH JK-13-006-011-001/158
(HALQA) 		1413006000NRG24151020230024142 16/10/2023 Vickey Kumar 1413006WL005692 Vickey Kumar 00200 JAKA0MARHJM 1464 1464 Processed 18/11/2023 N102300E5DCD4 Vickey Kumar ()
SubTotal 4392 4392
4 MARH JK-13-006-011-001/155
(HALQA) 		1413006000NRG24151020230024139 16/10/2023 Sohan Lal 1413006WL005692 Sohan Lal 00415 SBIN0003703 1464 1464 Processed 18/11/2023 N102300E5DCD7 MR SOHAN LAL ()
SubTotal 1464 1464
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006011_161023FTO_208084 JK BANK JAKA0MARHJM MARH 4392
2 MARH JK1413006011_161023FTO_208084 State Bank of India SBIN0003703 MARH 1464

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