Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:21:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006013_280523FTO_19319
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-13-006-013-001/559
(KALYANPUR) 		1413006000NRG23280520230101890 28/05/2023 Mohd.Zakin 1413006WL0016552 Mohd.Zakin 00184 JAKA0GRAMEN 227 227 Processed 01/06/2023 N052303C055D1 Mohd.Zakin ()
2 MARH JK-13-006-013-001/559
(KALYANPUR) 		1413006000NRG23280520230101891 28/05/2023 Mohd.Zakin 1413006WL0016552 Mohd.Zakin 00184 JAKA0GRAMEN 454 454 Processed 01/06/2023 N052303C055D2 Mohd.Zakin ()
SubTotal 681 681
Total 681 681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006013_280523FTO_19319 J&K Grameen Bank JAKA0GRAMEN Kalyan Pur 681

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