Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006017_021222APB_FTO_217628
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-13-006-017-002/16
(PANJORE) 		1413006000NRG23301120220047564 02/12/2022 Dev Raj 1413006WL009497 Dev Raj 00184 JAKA0GRAMEN 227 227 Processed 11/12/2022 A345220015882 DEV RAJ & VIDYA DEVI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MARH JK-13-006-017-002/18
(PANJORE) 		1413006000NRG23301120220047561 02/12/2022 Rajinder Kumar 1413006WL009496 Rajinder Kumar 00184 JAKA0GRAMEN 227 227 Processed 11/12/2022 A345220015883 RAJINDER KUMAR S/O RATTAN CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MARH JK-13-006-017-002/27
(PANJORE) 		1413006000NRG23301120220047566 02/12/2022 Bishamber Dass 1413006WL009497 Bishamber Dass 00184 JAKA0GRAMEN 227 227 Processed 11/12/2022 A345220015884 BISHAMBER DASS SO SUNDER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARH JK-13-006-017-002/53
(PANJORE) 		1413006000NRG23301120220047568 02/12/2022 Ram Chand 1413006WL009497 Ram Chand 00184 JAKA0GRAMEN 227 227 Processed 11/12/2022 A345220015885 RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARH JK-13-006-017-002/71
(PANJORE) 		1413006000NRG23301120220047563 02/12/2022 Ram dhan 1413006WL009496 Ram dhan 00184 JAKA0GRAMEN 227 227 Processed 11/12/2022 A345220015881 RAM DHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
6 MARH JK-13-006-017-002/13
(PANJORE) 		1413006000NRG23301120220047560 02/12/2022 Tulsi Ram 1413006WL009496 Tulsi Ram 00200 JAKA0GURAHH 227 227 Processed 11/12/2022 A345220015880 TULSI RAM SO BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006017_021222APB_FTO_217628 J&K Grameen Bank JAKA0GRAMEN Kalyan Pur 1135
2 MARH JK1413006017_021222APB_FTO_217628 JK BANK JAKA0GURAHH Gurha Singh 227

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