Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:55:09 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003037_120923FTO_142530
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 BISHNAH JK-13-003-037-001/128
(SARORE) 		1413003000NRG24110920230016415 12/09/2023 Chander Kumar 1413003WL004356 Chander Kumar 00184 JAKA0GRAMEN 976 976 Processed 21/09/2023 N092300A67D17 Chander Kumar ()
2 BISHNAH JK-13-003-037-003/155
(SARORE) 		1413003000NRG24110920230016416 12/09/2023 Ajay Kumar 1413003WL004356 Ajay Kumar 00184 JAKA0GRAMEN 976 976 Processed 21/09/2023 N092300A67D18 Ajay Kumar ()
SubTotal 1952 1952
3 BISHNAH JK-13-003-039-001/28
(SARORE LOWER) 		1413003000NRG24110920230016419 12/09/2023 Balwant Singh 1413003WL004356 Balwant Singh 00200 JAKA0EBATRA 976 976 Processed 21/09/2023 N092300A67D16 Balwant Singh ()
SubTotal 976 976
Total 2928 2928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003037_120923FTO_142530 J&K Grameen Bank JAKA0GRAMEN Sarore 1952
2 BISHNAH JK1413003037_120923FTO_142530 JK BANK JAKA0EBATRA "ASCOMS BATRA HOSPITAL,JAMMU" 976

Download In Excel