Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008007_281223FTO_323295
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 MIRAN SAHIB JK-13-023-007-001/381
(BHOU)
1413008000NRG24281220230055084 28/12/2023 JEET RAM 1413008WL012101 JEET RAM 00089 CBIN0284216 1952 1952 Processed 13/03/2024 N122301C67D9D JEET RAM ()
2 MIRAN SAHIB JK-13-023-007-001/382
(BHOU)
1413008000NRG24281220230055086 28/12/2023 BACHNO DEVI 1413008WL012101 BACHNO DEVI 00089 CBIN0284216 1952 1952 Processed 13/03/2024 N122301C67D9E BACHNO DEVI ()
3 MIRAN SAHIB JK-13-023-007-001/382
(BHOU)
1413008000NRG24281220230055085 28/12/2023 PREM DASS 1413008WL012101 PREM DASS 00089 CBIN0284216 1952 1952 Processed 13/03/2024 N122301C67D9C PREM DASS ()
SubTotal 5856 5856
4 MIRAN SAHIB JK-13-023-007-004/413
(BHOU)
1413008000NRG24281220230055087 28/12/2023 TRIPTA DEVI 1413008WL012101 TRIPTA DEVI 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 N122301C67D9F TRIPTA DEVI ()
SubTotal 1952 1952
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. PURA JK1413008007_281223FTO_323295 Central Bank Of India CBIN0284216 KHOUR 5856
2 R.S. PURA JK1413008007_281223FTO_323295 J&K Grameen Bank JAKA0GRAMEN KM Fateh 1952

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