Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:48:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006002_151123FTO_248222
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-13-006-002-002/4
(BHADRORE) 		1413006000NRG24151120230035250 15/11/2023 Hardeep Singh 1413006WL008185 Hardeep Singh 00200 JAKA0GHOUMA 3660 3660 Processed 31/01/2024 N112300C80F90 Hardeep Singh ()
SubTotal 3660 3660
2 MARH JK-13-006-002-002/88
(BHADRORE) 		1413006000NRG24151120230035253 15/11/2023 Pardeep Kumar 1413006WL008186 Pardeep Kumar 00200 JAKA0GUMMAT 3660 3660 Processed 31/01/2024 N112300C80F91 Pardeep Kumar ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006002_151123FTO_248222 JK BANK JAKA0GHOUMA GHO MANHASAN 3660
2 MARH JK1413006002_151123FTO_248222 JK BANK JAKA0GUMMAT UPEER GUMAT 3660

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