Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006019_261023FTO_222197
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-13-006-019-005/156
(RATHUA) 		1413006000NRG24261020230026970 26/10/2023 Rattan Lal 1413006WL006266 Rattan Lal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N1023019CA36B Rattan Lal ()
2 MARH JK-13-006-019-005/157
(RATHUA) 		1413006000NRG24261020230026971 26/10/2023 Kuldeep Raj 1413006WL006266 Kuldeep Raj 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N1023019CA36A Kuldeep Raj ()
3 MARH JK-13-006-019-005/16
(RATHUA) 		1413006000NRG24261020230026973 26/10/2023 Seema Devi 1413006WL006266 Seema Devi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N1023019CA36C Seema Devi ()
SubTotal 5124 5124
4 MARH JK-13-006-019-005/209
(RATHUA) 		1413006000NRG24251020230026603 26/10/2023 Rita Devi 1413006WL006222 Rita Devi 00200 JAKA0ENSMCE 1708 1708 Processed 18/11/2023 N1023019CA370 Rita Devi ()
SubTotal 1708 1708
5 MARH JK-13-006-019-005/158
(RATHUA) 		1413006000NRG24251020230026599 26/10/2023 Puran Chand 1413006WL006222 Puran Chand 00200 JAKA0GHOUMA 1708 1708 Processed 18/11/2023 N1023019CA36F Puran Chand ()
6 MARH JK-13-006-019-005/175
(RATHUA) 		1413006000NRG24261020230026975 26/10/2023 Preeto Devi 1413006WL006266 Preeto Devi 00200 JAKA0GHOUMA 1708 1708 Processed 18/11/2023 N1023019CA36E Preeto Devi ()
7 MARH JK-13-006-019-005/205
(RATHUA) 		1413006000NRG24261020230026977 26/10/2023 Reva Devi 1413006WL006266 Reva Devi 00200 JAKA0GHOUMA 1708 1708 Processed 18/11/2023 N1023019CA36D Reva Devi ()
SubTotal 5124 5124
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006019_261023FTO_222197 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 5124
2 MARH JK1413006019_261023FTO_222197 JK BANK JAKA0ENSMCE "NSM COLLEGE OF EDU , JAMMU" 1708
3 MARH JK1413006019_261023FTO_222197 JK BANK JAKA0GHOUMA GHO MANHASAN 5124

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