Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006012_020722FTO_44688
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-13-006-012-002/15
(JASWAN)
1413006000NRG23020720220004821 02/07/2022 Parmodh Singh 1413006WL001278 Parmodh Singh 00200 JAKA0MARHJM 3405 3405 Processed 07/07/2022 N07220017BD1B Parmodh Singh ()
2 MARH JK-13-006-012-002/16
(JASWAN)
1413006000NRG23020720220004824 02/07/2022 Sukhdev Singh 1413006WL001278 Sukhdev Singh 00200 JAKA0MARHJM 3405 3405 Processed 07/07/2022 N07220017BD19 Sukhdev Singh ()
3 MARH JK-13-006-012-002/19
(JASWAN)
1413006000NRG23020720220004825 02/07/2022 Mohan Lal 1413006WL001278 Mohan Lal 00200 JAKA0MARHJM 3405 3405 Processed 07/07/2022 N07220017BD1A Mohan Lal ()
4 MARH JK-13-006-012-002/2
(JASWAN)
1413006000NRG23020720220004828 02/07/2022 Ram Saroop 1413006WL001278 Ram Saroop 00200 JAKA0MARHJM 3405 3405 Processed 07/07/2022 N07220017BD17 Ram Saroop ()
5 MARH JK-13-006-012-002/29
(JASWAN)
1413006000NRG23020720220004833 02/07/2022 tarshem lal 1413006WL001278 tarshem lal 00200 JAKA0MARHJM 3405 3405 Processed 07/07/2022 N07220017BD18 tarshem lal ()
6 MARH JK-13-006-012-002/31
(JASWAN)
1413006000NRG23020720220004837 02/07/2022 Ram Pal 1413006WL001278 Ram Pal 00200 JAKA0MARHJM 3405 3405 Processed 07/07/2022 N07220017BD1C Ram Pal ()
7 MARH JK-13-006-012-002/35
(JASWAN)
1413006000NRG23020720220004840 02/07/2022 suker singh 1413006WL001278 suker singh 00200 JAKA0MARHJM 3405 3405 Processed 07/07/2022 N07220017BD1D suker singh ()
SubTotal 23835 23835
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006012_020722FTO_44688 JK BANK JAKA0MARHJM MARH 23835

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