Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:38 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006004_010823APB_FTO_83667
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-13-006-004-001/78
(DHATRYAL)
1413006000NRG24310720230008546 01/08/2023 Woryam Singh 1413006WL002684 Woryam Singh 00200 JAKA0MARHJM 1708 1708 Processed 07/08/2023 A217230027110 WARYAM SINGH SO MELA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 MARH JK-13-006-004-001/84
(DHATRYAL)
1413006000NRG24310720230008548 01/08/2023 Ramesh Chander 1413006WL002684 Ramesh Chander 00200 JAKA0MARHJM 1708 1708 Processed 07/08/2023 A217230027109 ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 MARH JK-13-006-004-001/7
(DHATRYAL)
1413006000NRG24310720230008545 01/08/2023 Parveen Singh 1413006WL002684 Parveen Singh 00415 SBIN0003703 1708 1708 Processed 07/08/2023 A217230027112 SHRI PARVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 1708 1708
4 MARH JK-13-006-004-001/50
(DHATRYAL)
1413006000NRG24310720230008544 01/08/2023 Pardeep Chouhan 1413006WL002684 Pardeep Chouhan 00415 SBIN0010459 1708 1708 Processed 07/08/2023 A217230027111 MR PRADEEP CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 6832 6832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006004_010823APB_FTO_83667 JK BANK JAKA0MARHJM MARH 3416
2 MARH JK1413006004_010823APB_FTO_83667 State Bank of India SBIN0003703 MARH 1708
3 MARH JK1413006004_010823APB_FTO_83667 State Bank of India SBIN0010459 BOHRI 1708

Download In Excel