Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006017_020723APB_FTO_51945
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-13-006-017-002/111
(PANJORE) 		1413006000NRG24020720230004529 02/07/2023 RATTAN LAL 1413006WL001745 RATTAN LAL 00200 JAKA0GURAHH 3416 3416 Processed 12/07/2023 A192230005373 RATTAN LAL SODHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 MARH JK-13-006-017-002/257
(PANJORE) 		1413006000NRG24020720230004530 02/07/2023 Kuldeep Raj 1413006WL001745 Kuldeep Raj 00200 JAKA0MISHRI 3416 3416 Processed 12/07/2023 A192230005374 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
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 JK1413006017_020723APB_FTO_51945 JK BANK JAKA0GURAHH Gurha Singh 3416
2 MARH JK1413006017_020723APB_FTO_51945 JK BANK JAKA0MISHRI JAMMU 3416

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