Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006019_221023FTO_217645
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-13-006-019-002/183
(RATHUA) 		1413006000NRG24181020230024877 22/10/2023 Ram Pal 1413006WL005815 Ram Pal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301716164 Ram Pal ()
2 MARH JK-13-006-019-002/198
(RATHUA) 		1413006000NRG24181020230024882 22/10/2023 Raghu Choudhary 1413006WL005815 Raghu Choudhary 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301716163 Raghu Choudhary ()
SubTotal 3416 3416
3 MARH JK-13-006-019-002/184
(RATHUA) 		1413006000NRG24181020230024878 22/10/2023 Manga Ram 1413006WL005815 Manga Ram 00200 JAKA0ENSMCE 1708 1708 Processed 18/11/2023 N102301716165 Manga Ram ()
SubTotal 1708 1708
4 MARH JK-13-006-019-001/139
(RATHUA) 		1413006000NRG24181020230024794 22/10/2023 Vijay Kumar 1413006WL005805 Vijay Kumar 00415 SBIN0003703 1708 1708 Processed 18/11/2023 N102301716166 MR VIJAY KUMAR ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006019_221023FTO_217645 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 3416
2 MARH JK1413006019_221023FTO_217645 JK BANK JAKA0ENSMCE "NSM COLLEGE OF EDU , JAMMU" 1708
3 MARH JK1413006019_221023FTO_217645 State Bank of India SBIN0003703 MARH 1708

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