Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006019_051023APB_FTO_188151
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-13-006-019-002/195
(RATHUA) 		1413006000NRG24041020230021934 05/10/2023 Shiv Sagar 1413006WL005340 Shiv Sagar 00184 JAKA0GRAMEN 732 732 Rejected 18/11/2023 A322230046449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 732 732
2 MARH JK-13-006-019-002/201
(RATHUA) 		1413006000NRG24041020230021936 05/10/2023 Satpal Singh 1413006WL005340 Satpal Singh 00200 JAKA0ENSMCE 732 732 Processed 18/11/2023 A322230046450 SATPAL SINGH & KRISHNA DEVI S/O RAM SIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 732 732
3 MARH JK-13-006-019-002/185
(RATHUA) 		1413006000NRG24041020230021932 05/10/2023 Davinder Singh 1413006WL005340 Davinder Singh 00200 JAKA0GHOUMA 732 732 Processed 18/11/2023 A322230046451 DAVINDER SINGH SO YASHPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARH JK-13-006-019-002/193
(RATHUA) 		1413006000NRG24041020230021933 05/10/2023 Rattan lal 1413006WL005340 Rattan lal 00200 JAKA0GHOUMA 732 732 Processed 18/11/2023 A322230046453 RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARH JK-13-006-019-002/204
(RATHUA) 		1413006000NRG24041020230021937 05/10/2023 Naresh Kumar 1413006WL005340 Naresh Kumar 00200 JAKA0GHOUMA 732 732 Processed 18/11/2023 A322230046452 NARESH CHOUDHARY SO LAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
6 MARH JK-13-006-019-002/236
(RATHUA) 		1413006000NRG24041020230021938 05/10/2023 Ram Ditta 1413006WL005340 Ram Ditta 00200 JAKA0TTALOO 732 732 Processed 18/11/2023 A322230046454 RAM DUTTA SO SH BANARSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006019_051023APB_FTO_188151 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 732
2 MARH JK1413006019_051023APB_FTO_188151 JK BANK JAKA0ENSMCE "NSM COLLEGE OF EDU , JAMMU" 732
3 MARH JK1413006019_051023APB_FTO_188151 JK BANK JAKA0GHOUMA GHO MANHASAN 2196
4 MARH JK1413006019_051023APB_FTO_188151 JK BANK JAKA0TTALOO TALAB TILLO 732

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