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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:26:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008007_041223APB_FTO_276841
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-13-008-007-001/369
(BHOU)
1413008000NRG24041220230043214 04/12/2023 SUKHDEV SINGH 1413008WL009955 SUKHDEV SINGH 00089 CBIN0284216 1952 1952 Processed 01/03/2024 A060240001343 SUKHDEV SINGH ICICI BANK LTD(508534)
2 MIRAN SAHIB JK-13-008-007-001/378
(BHOU)
1413008000NRG24041220230043216 04/12/2023 LAKHBINDER SINGH 1413008WL009955 LAKHBINDER SINGH 00089 CBIN0284216 1952 1952 Processed 01/03/2024 A060240001344 Mr. LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
3 MIRAN SAHIB JK-13-008-007-001/379
(BHOU)
1413008000NRG24041220230043217 04/12/2023 LAKHWINDER SINGH 1413008WL009955 LAKHWINDER SINGH 00089 CBIN0284216 1952 1952 Processed 01/03/2024 A060240001342 Mr. LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5856 5856
4 MIRAN SAHIB JK-13-008-007-001/375
(BHOU)
1413008000NRG24041220230043215 04/12/2023 INDERJIT SINGH 1413008WL009955 INDERJIT SINGH 00200 JAKA0MIRAAN 1952 1952 Processed 01/03/2024 A060240001340 Mr. INDERJIT SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
5 MIRAN SAHIB JK-13-008-007-004/427
(BHOU)
1413008000NRG24041220230043218 04/12/2023 VISHAL KUMAR 1413008WL009955 VISHAL KUMAR 00200 JAKA0MIRAAN 1952 1952 Processed 01/03/2024 A060240001341 VISHAL KUMAR SO PREM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 9760 9760

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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_041223APB_FTO_276841 Central Bank Of India CBIN0284216 KHOUR 5856
2 R.S. PURA JK1413008007_041223APB_FTO_276841 JK BANK JAKA0MIRAAN MIRAN SAHIB, JAMMU 3904

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