Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006017_141123FTO_246409
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-13-006-017-002/104
(PANJORE) 		1413006000NRG24111120230033745 14/11/2023 garu ram 1413006WL007860 garu ram 00184 JAKA0GRAMEN 3660 3660 Processed 31/01/2024 N112300B484B8 garu ram ()
SubTotal 3660 3660
2 MARH JK-13-006-017-002/265
(PANJORE) 		1413006000NRG24121120230034077 14/11/2023 Garo Devi 1413006WL007947 Garo Devi 00200 JAKA0CHKANA 3416 3416 Processed 31/01/2024 N112300B484B6 Garo Devi ()
3 MARH JK-13-006-017-002/272
(PANJORE) 		1413006000NRG24141120230034564 14/11/2023 Pritam lal 1413006WL008052 Pritam lal 00200 JAKA0CHKANA 3660 3660 Processed 31/01/2024 N112300B484B7 Pritam lal ()
4 MARH JK-13-006-017-002/273
(PANJORE) 		1413006000NRG24101120230033176 14/11/2023 Faizu Ram 1413006WL007709 Faizu Ram 00200 JAKA0CHKANA 3660 3660 Processed 31/01/2024 N112300B484B5 Faizu Ram ()
SubTotal 10736 10736
5 MARH JK-13-006-017-001/110
(PANJORE) 		1413006000NRG24111120230033748 14/11/2023 Kantaro Devi 1413006WL007861 Kantaro Devi 00200 JAKA0GURAAH 3660 3660 Processed 31/01/2024 N112300B484B9 Kantaro Devi ()
SubTotal 3660 3660
6 MARH JK-13-006-017-002/266
(PANJORE) 		1413006000NRG24141120230034566 14/11/2023 Sardha devi 1413006WL008053 Sardha devi 00200 JAKA0PATTEL 3660 3660 Processed 31/01/2024 N112300B484BA Sardha devi ()
SubTotal 3660 3660
7 MARH JK-13-006-017-002/222
(PANJORE) 		1413006000NRG24141120230034563 14/11/2023 Sohan Lal 1413006WL008052 Sohan Lal 00415 SBIN0011855 3660 3660 Processed 31/01/2024 N112300B484BB MR SOHAN LAL ()
SubTotal 3660 3660
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006017_141123FTO_246409 J&K Grameen Bank JAKA0GRAMEN Kalyan Pur 3660
2 MARH JK1413006017_141123FTO_246409 JK BANK JAKA0CHKANA KANACHAK 10736
3 MARH JK1413006017_141123FTO_246409 JK BANK JAKA0GURAAH GURHA SINGU 3660
4 MARH JK1413006017_141123FTO_246409 JK BANK JAKA0PATTEL PATEL NAGAR JMU 3660
5 MARH JK1413006017_141123FTO_246409 State Bank of India SBIN0011855 PURKHOO 3660

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