Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:08 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012050_161223FTO_296604
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 AKHNOOR JK-13-012-050-001/19
(GURAH BRAHMANA EAST) 		1413012000NRG24151220230048587 16/12/2023 Pushpa devi 1413012WL010903 Pushpa devi 00200 JAKA0AKHNOR 1708 1708 Processed 13/03/2024 N122300EF87F1 Pushpa devi ()
2 AKHNOOR JK-13-012-050-001/319
(GURAH BRAHMANA EAST) 		1413012000NRG24151220230048589 16/12/2023 Bachno devi 1413012WL010903 Bachno devi 00200 JAKA0AKHNOR 1708 1708 Processed 13/03/2024 N122300EF87F2 Bachno devi ()
3 AKHNOOR JK-13-012-050-001/45
(GURAH BRAHMANA EAST) 		1413012000NRG24151220230048592 16/12/2023 Neeru Kumari 1413012WL010903 Neeru Kumari 00200 JAKA0AKHNOR 1708 1708 Processed 13/03/2024 N122300EF87F3 Neeru Kumari ()
4 AKHNOOR JK-13-012-050-001/47
(GURAH BRAHMANA EAST) 		1413012000NRG24151220230048594 16/12/2023 Sunita devi 1413012WL010903 Sunita devi 00200 JAKA0AKHNOR 1708 1708 Processed 13/03/2024 N122300EF87F0 Sunita devi ()
SubTotal 6832 6832
Total 6832 6832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012050_161223FTO_296604 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 6832

Download In Excel