Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006004_100823FTO_94148
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) 		1413006000NRG24100820230010049 10/08/2023 Jarnail Singh 1413006WL003127 Jarnail Singh 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 N082300BDDAA3 Jarnail Singh ()
SubTotal 1708 1708
2 MARH JK-13-006-004-007/404
(DHATRYAL) 		1413006000NRG24100820230010056 10/08/2023 Garu Ram 1413006WL003128 Garu Ram 00200 JAKA0MARHJM 3660 3660 Processed 24/08/2023 N082300BDDAA2 Garu Ram ()
SubTotal 3660 3660
3 MARH JK-13-006-004-001/488
(DHATRYAL) 		1413006000NRG24100820230010045 10/08/2023 Aman Singh 1413006WL003127 Aman Singh 00415 SBIN0003703 1708 1708 Processed 24/08/2023 N082300BDDAA1 MR AMAN SINGH ()
4 MARH JK-13-006-004-007/48
(DHATRYAL) 		1413006000NRG24100820230010062 10/08/2023 Sunny Kumar 1413006WL003128 Sunny Kumar 00415 SBIN0003703 3660 3660 Processed 24/08/2023 N082300BDDAA0 MR SUNNY KUMAR ()
SubTotal 5368 5368
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006004_100823FTO_94148 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 1708
2 MARH JK1413006004_100823FTO_94148 JK BANK JAKA0MARHJM MARH 3660
3 MARH JK1413006004_100823FTO_94148 State Bank of India SBIN0003703 MARH 5368

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