Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:54:22 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_181123FTO_252561
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 MAIRA MANDRIAN JK-13-012-007-001/320
(BARUIE) 		1413012000NRG24181120230035904 18/11/2023 Sukhdev Sharma 1413012WL008305 Sukhdev Sharma 00184 JAKA0GRAMEN 732 732 Processed 30/01/2024 N112301037177 Sukhdev Sharma ()
2 MAIRA MANDRIAN JK-13-012-007-001/89
(BARUIE) 		1413012000NRG24181120230035913 18/11/2023 reno sharma 1413012WL008306 reno sharma 00184 JAKA0GRAMEN 3904 3904 Processed 30/01/2024 N112301037178 reno sharma ()
SubTotal 4636 4636
3 MAIRA MANDRIAN JK-13-012-007-001/563
(BARUIE) 		1413012000NRG24181120230035908 18/11/2023 Nirmala Devi 1413012WL008306 Nirmala Devi 00200 JAKA0AKHNOR 3904 3904 Processed 30/01/2024 N112301037176 Nirmala Devi ()
4 MAIRA MANDRIAN JK-13-012-007-001/563
(BARUIE) 		1413012000NRG24181120230035909 18/11/2023 Rajeev kumar 1413012WL008306 Rajeev kumar 00200 JAKA0AKHNOR 3904 3904 Processed 30/01/2024 N112301037175 Rajeev kumar ()
SubTotal 7808 7808
Total 12444 12444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_181123FTO_252561 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 732
2 AKHNOOR JK1413012007_181123FTO_252561 J&K Grameen Bank JAKA0GRAMEN NARDI 3904
3 AKHNOOR JK1413012007_181123FTO_252561 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 7808

Download In Excel