Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006012_251222FTO_266763
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-13-006-012-002/147
(JASWAN) 		1413006000NRG23231220220059354 25/12/2022 Rekha Devi 1413006WL011313 Rekha Devi 00200 JAKA0GURAHH 227 227 Processed 05/02/2023 N122201B460D0 Rekha Devi ()
SubTotal 227 227
2 MARH JK-13-006-012-002/149
(JASWAN) 		1413006000NRG23231220220059355 25/12/2022 Makhan lal 1413006WL011313 Makhan lal 00200 JAKA0MARHJM 227 227 Processed 05/02/2023 N122201B460D1 Makhan lal ()
3 MARH JK-13-006-012-003/7
(JASWAN) 		1413006000NRG23251220220060790 25/12/2022 Darshan Lal 1413006WL011496 Darshan Lal 00200 JAKA0MARHJM 1589 1589 Processed 05/02/2023 N122201B460D3 Darshan Lal ()
4 MARH JK-13-006-012-003/87
(JASWAN) 		1413006000NRG23251220220060794 25/12/2022 Karam Lal 1413006WL011496 Karam Lal 00200 JAKA0MARHJM 1589 1589 Processed 05/02/2023 N122201B460D2 Karam Lal ()
SubTotal 3405 3405
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006012_251222FTO_266763 JK BANK JAKA0GURAHH Gurha Singh 227
2 MARH JK1413006012_251222FTO_266763 JK BANK JAKA0MARHJM MARH 3405

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