Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:30:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA Block : MARMAT
Fto No. : JK1409016009_040624APB_FTO_32605
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 MARMAT JK-09-016-009-001/660
(ROTE-A) 		1409016000NRG25040620240011717 04/06/2024 PERSHOTAM CHAND 1409016WL004883 PERSHOTAM CHAND 00200 JAKA0MARMAT 1813 1813 Processed 07/06/2024 A158240028927 MR PARSHOTAM CHAND STATE BANK OF INDIA(508548)
2 MARMAT JK-09-016-009-001/660
(ROTE-A) 		1409016000NRG25040620240011718 04/06/2024 SANJU DEVI 1409016WL004883 SANJU DEVI 00200 JAKA0MARMAT 1813 1813 Processed 07/06/2024 A158240028928 SANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3626 3626
Total 3626 3626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016009_040624APB_FTO_32605 JK BANK JAKA0MARMAT GOHA MARMAT 3626

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