Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006022_151022FTO_157596
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-13-006-022-004/1
(SOHAGANI) 		1413006000NRG23051020220030543 15/10/2022 mohan lal 1413006WL006761 mohan lal 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE69 mohan lal ()
2 MARH JK-13-006-022-004/10
(SOHAGANI) 		1413006000NRG23141020220033638 15/10/2022 Dalip Singh 1413006WL007287 Dalip Singh 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE5D Dalip Singh ()
3 MARH JK-13-006-022-004/11
(SOHAGANI) 		1413006000NRG23051020220030544 15/10/2022 Sham Singh 1413006WL006761 Sham Singh 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE5F Sham Singh ()
4 MARH JK-13-006-022-004/2
(SOHAGANI) 		1413006000NRG23051020220030546 15/10/2022 Bachan Lal 1413006WL006761 Bachan Lal 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE61 Bachan Lal ()
5 MARH JK-13-006-022-004/5
(SOHAGANI) 		1413006000NRG23141020220033655 15/10/2022 Thunku Ram 1413006WL007287 Thunku Ram 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE60 Thunku Ram ()
6 MARH JK-13-006-022-004/6
(SOHAGANI) 		1413006000NRG23051020220030547 15/10/2022 GIRDHARI LAL 1413006WL006761 GIRDHARI LAL 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE5B GIRDHARI LAL ()
7 MARH JK-13-006-022-004/64
(SOHAGANI) 		1413006000NRG23141020220033656 15/10/2022 ajay kumar 1413006WL007287 ajay kumar 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE5C ajay kumar ()
8 MARH JK-13-006-022-004/7
(SOHAGANI) 		1413006000NRG23051020220030548 15/10/2022 ASHOK KUMAR 1413006WL006761 ASHOK KUMAR 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE58 ASHOK KUMAR ()
9 MARH JK-13-006-022-004/82
(SOHAGANI) 		1413006000NRG23141020220033658 15/10/2022 Parveen Singh 1413006WL007287 Parveen Singh 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE66 Parveen Singh ()
10 MARH JK-13-006-022-004/90
(SOHAGANI) 		1413006000NRG23141020220033660 15/10/2022 RAKESH KUMAR 1413006WL007287 RAKESH KUMAR 00184 JAKA0GRAMEN 227 227 Processed 21/10/2022 N102200E2FE59 RAKESH KUMAR ()
SubTotal 2270 2270
11 MARH JK-13-006-022-004/92
(SOHAGANI) 		1413006000NRG23141020220033661 15/10/2022 RANJEET SINGH 1413006WL007287 RANJEET SINGH 00200 JAKA0BAKSHI 227 227 Processed 21/10/2022 N102200E2FE53 RANJEET SINGH ()
SubTotal 227 227
12 MARH JK-13-006-022-002/40063
(SOHAGANI) 		1413006000NRG23141020220033630 15/10/2022 KRISHAN SINGH 1413006WL007287 KRISHAN SINGH 00200 JAKA0ENSMCE 227 227 Processed 21/10/2022 N102200E2FE54 KRISHAN SINGH ()
13 MARH JK-13-006-022-002/40068
(SOHAGANI) 		1413006000NRG23141020220033635 15/10/2022 BACHAN SINGH 1413006WL007287 BACHAN SINGH 00200 JAKA0ENSMCE 227 227 Processed 21/10/2022 N102200E2FE55 BACHAN SINGH ()
SubTotal 454 454
14 MARH JK-13-006-022-002/40059
(SOHAGANI) 		1413006000NRG23141020220033626 15/10/2022 CHAMAIL SINGH 1413006WL007287 CHAMAIL SINGH 00200 JAKA0GHOUMA 227 227 Processed 21/10/2022 N102200E2FE56 CHAMAIL SINGH ()
15 MARH JK-13-006-022-002/40062
(SOHAGANI) 		1413006000NRG23141020220033628 15/10/2022 PRITAM SINGH 1413006WL007287 PRITAM SINGH 00200 JAKA0GHOUMA 227 227 Processed 21/10/2022 N102200E2FE57 PRITAM SINGH ()
16 MARH JK-13-006-022-002/40064
(SOHAGANI) 		1413006000NRG23141020220033631 15/10/2022 RAJ SINGH 1413006WL007287 RAJ SINGH 00200 JAKA0GHOUMA 227 227 Processed 21/10/2022 N102200E2FE5E RAJ SINGH ()
17 MARH JK-13-006-022-002/40065
(SOHAGANI) 		1413006000NRG23141020220033632 15/10/2022 SUNIL SINGH 1413006WL007287 SUNIL SINGH 00200 JAKA0GHOUMA 227 227 Processed 21/10/2022 N102200E2FE5A SUNIL SINGH ()
SubTotal 908 908
18 MARH JK-13-006-022-004/102
(SOHAGANI) 		1413006000NRG23141020220033639 15/10/2022 RAVI KUMAR 1413006WL007287 RAVI KUMAR 00200 JAKA0KUMDAL 227 227 Processed 21/10/2022 N102200E2FE63 RAVI KUMAR ()
19 MARH JK-13-006-022-004/99
(SOHAGANI) 		1413006000NRG23141020220033663 15/10/2022 RAM DHAN 1413006WL007287 RAM DHAN 00200 JAKA0KUMDAL 227 227 Processed 21/10/2022 N102200E2FE62 RAM DHAN ()
SubTotal 454 454
20 MARH JK-13-006-022-002/40061
(SOHAGANI) 		1413006000NRG23141020220033627 15/10/2022 SURAJ SINGH 1413006WL007287 SURAJ SINGH 00200 JAKA0PLOURA 227 227 Processed 21/10/2022 N102200E2FE68 SURAJ SINGH ()
SubTotal 227 227
21 MARH JK-13-006-022-002/40067
(SOHAGANI) 		1413006000NRG23141020220033634 15/10/2022 AJAY SINGH 1413006WL007287 AJAY SINGH 00200 JAKA0UDHWAL 227 227 Processed 21/10/2022 N102200E2FE65 AJAY SINGH ()
22 MARH JK-13-006-022-004/98
(SOHAGANI) 		1413006000NRG23141020220033662 15/10/2022 SUNIL SINGH 1413006WL007287 SUNIL SINGH 00200 JAKA0UDHWAL 227 227 Processed 21/10/2022 N102200E2FE64 SUNIL SINGH ()
SubTotal 454 454
23 MARH JK-13-006-022-004/13
(SOHAGANI) 		1413006000NRG23141020220033640 15/10/2022 sham singh 1413006WL007287 sham singh 00415 SBIN0003703 227 227 Processed 21/10/2022 N102200E2FE67 MR SHAM SINGH ()
SubTotal 227 227
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006022_151022FTO_157596 J&K Grameen Bank JAKA0GRAMEN Gajansu 2270
2 MARH JK1413006022_151022FTO_157596 JK BANK JAKA0BAKSHI BAKSHI NAGAR 227
3 MARH JK1413006022_151022FTO_157596 JK BANK JAKA0ENSMCE "NSM COLLEGE OF EDU , JAMMU" 454
4 MARH JK1413006022_151022FTO_157596 JK BANK JAKA0GHOUMA GHO MANHASAN 908
5 MARH JK1413006022_151022FTO_157596 JK BANK JAKA0KUMDAL GAJANSU 454
6 MARH JK1413006022_151022FTO_157596 JK BANK JAKA0PLOURA PALOURA JAMMU 227
7 MARH JK1413006022_151022FTO_157596 JK BANK JAKA0UDHWAL UDHEYWALA 454
8 MARH JK1413006022_151022FTO_157596 State Bank of India SBIN0003703 MARH 227

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