Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006007_191023FTO_213727
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-13-006-007-003/325
(GANGO CHAK) 		1413006000NRG24181020230024870 19/10/2023 Ayodhiya Sharma 1413006WL005814 Ayodhiya Sharma 00184 JAKA0GRAMEN 3416 3416 Processed 18/11/2023 N10230126EFDF Ayodhiya Sharma ()
SubTotal 3416 3416
2 MARH JK-13-006-007-003/208
(GANGO CHAK) 		1413006000NRG24181020230024863 19/10/2023 Arjun Sharma 1413006WL005814 Arjun Sharma 00200 JAKA0GAJANI 3416 3416 Processed 18/11/2023 N10230126EFE3 Arjun Sharma ()
3 MARH JK-13-006-007-003/337
(GANGO CHAK) 		1413006000NRG24181020230024872 19/10/2023 Ram Pal 1413006WL005814 Ram Pal 00200 JAKA0GAJANI 3416 3416 Processed 18/11/2023 N10230126EFDE Ram Pal ()
SubTotal 6832 6832
4 MARH JK-13-006-007-003/311
(GANGO CHAK) 		1413006000NRG24181020230024867 19/10/2023 Din Dayal 1413006WL005814 Din Dayal 00200 JAKA0MARHJM 3416 3416 Processed 18/11/2023 N10230126EFE0 Din Dayal ()
5 MARH JK-13-006-007-003/336
(GANGO CHAK) 		1413006000NRG24181020230024871 19/10/2023 Ankush 1413006WL005814 Ankush 00200 JAKA0MARHJM 3416 3416 Processed 18/11/2023 N10230126EFE1 Ankush ()
6 MARH JK-13-006-007-003/338
(GANGO CHAK) 		1413006000NRG24181020230024873 19/10/2023 Suresh 1413006WL005814 Suresh 00200 JAKA0MARHJM 3416 3416 Rejected 18/11/2023 N10230126EFE2 No Such Account
SubTotal 10248 10248
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006007_191023FTO_213727 J&K Grameen Bank JAKA0GRAMEN Gajansu 3416
2 MARH JK1413006007_191023FTO_213727 JK BANK JAKA0GAJANI Gajansoo 6832
3 MARH JK1413006007_191023FTO_213727 JK BANK JAKA0MARHJM MARH 10248

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