Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:13 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012049_190823APB_FTO_106559
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 BHALWAL BRAHMANA JK-13-012-049-001/131
(JAD) 		1413012000NRG24190820230011894 19/08/2023 Shakuntla Devi 1413012WL003473 Shakuntla Devi 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003601 SHAKUNTALA DEVI WO SHCHAMAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL BRAHMANA JK-13-012-049-001/132
(JAD) 		1413012000NRG24190820230011895 19/08/2023 Biso Ram 1413012WL003473 Biso Ram 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003602 BISSO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL BRAHMANA JK-13-012-049-001/32
(JAD) 		1413012000NRG24190820230011897 19/08/2023 Aruna Devi 1413012WL003473 Aruna Devi 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003595 ARUNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL BRAHMANA JK-13-012-049-001/32
(JAD) 		1413012000NRG24190820230011896 19/08/2023 Som Nath 1413012WL003473 Som Nath 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003603 SOM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL BRAHMANA JK-13-012-049-001/36
(JAD) 		1413012000NRG24190820230011898 19/08/2023 Balbir Chand 1413012WL003473 Balbir Chand 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003600 BALBIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL BRAHMANA JK-13-012-049-001/36
(JAD) 		1413012000NRG24190820230011899 19/08/2023 Neelam Devi 1413012WL003473 Neelam Devi 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003594 NEELAM DEVI WO SH BALBIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL BRAHMANA JK-13-012-049-001/544
(JAD) 		1413012000NRG24190820230011900 19/08/2023 CHAMAN LAL 1413012WL003473 CHAMAN LAL 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003596 CHAMAN LAL SO PUKHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL BRAHMANA JK-13-012-049-001/600
(JAD) 		1413012000NRG24190820230011901 19/08/2023 Kanchan Devi 1413012WL003473 Kanchan Devi 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003599 KANCHAN DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL BRAHMANA JK-13-012-049-001/622
(JAD) 		1413012000NRG24190820230011902 19/08/2023 Anita Devi 1413012WL003473 Anita Devi 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003597 ANITA DEVI WO JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL BRAHMANA JK-13-012-049-001/95
(JAD) 		1413012000NRG24190820230011903 19/08/2023 Sunil Kumar 1413012WL003473 Sunil Kumar 00200 JAKA0SOHAAL 1708 1708 Processed 01/09/2023 A243230003598 SUNIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17080 17080
Total 17080 17080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012049_190823APB_FTO_106559 JK BANK JAKA0SOHAAL SOHAL, JAMMU 17080

Download In Excel