Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006004_300923FTO_177765
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-13-006-004-001/472
(DHATRYAL) 		1413006000NRG24300920230021159 30/09/2023 Balwan Singh 1413006WL005194 Balwan Singh 00184 JAKA0GRAMEN 3660 3660 Processed 18/11/2023 N092301DE50A3 Balwan Singh ()
2 MARH JK-13-006-004-001/79
(DHATRYAL) 		1413006000NRG24300920230021164 30/09/2023 Jarnail Singh 1413006WL005194 Jarnail Singh 00184 JAKA0GRAMEN 3660 3660 Processed 18/11/2023 N092301DE50A2 Jarnail Singh ()
SubTotal 7320 7320
3 MARH JK-13-006-004-001/391
(DHATRYAL) 		1413006000NRG24300920230021158 30/09/2023 Daleep Chouhan 1413006WL005194 Daleep Chouhan 00200 JAKA0MARHJM 3660 3660 Processed 18/11/2023 N092301DE50A4 Daleep Chouhan ()
SubTotal 3660 3660
4 MARH JK-13-006-004-001/18
(DHATRYAL) 		1413006000NRG24300920230021153 30/09/2023 Bishan Lal 1413006WL005194 Bishan Lal 00415 SBIN0003703 3660 3660 Processed 18/11/2023 N092301DE50A5 SHRI BISHAN LAL ()
SubTotal 3660 3660
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006004_300923FTO_177765 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 7320
2 MARH JK1413006004_300923FTO_177765 JK BANK JAKA0MARHJM MARH 3660
3 MARH JK1413006004_300923FTO_177765 State Bank of India SBIN0003703 MARH 3660

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