Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:44 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_050324APB_FTO_385477
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 SAMWAN JK-13-005-023-002/202-A
(SAMWAN) 		1413005000NRG24050320240094182 05/03/2024 Neelam devi 1413005WL019481 Neelam devi 00200 JAKA0CHAKMA 1708 1708 Processed 20/04/2024 A110240074995 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 SAMWAN JK-13-005-023-002/28
(SAMWAN) 		1413005000NRG24050320240094183 05/03/2024 KARTAR CHAND 1413005WL019481 KARTAR CHAND 00200 JAKA0CHAKMA 1464 1464 Processed 20/04/2024 A110240074994 KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 3172 3172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005023_050324APB_FTO_385477 JK BANK JAKA0CHAKMA CHAK MALAL 3172

Download In Excel