Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:43:02 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012020_251223FTO_312966
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-13-012-007-002/107
(BARUIE) 		1413012000NRG24251220230053571 25/12/2023 Vinay Kumar 1413012WL0011858 Vinay Kumar 00184 JAKA0GRAMEN 3904 3904 Processed 12/03/2024 N1223018B36DD Vinay Kumar ()
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-020-003/180
(GHARTAL) 		1413012000NRG24251220230053729 25/12/2023 KARTIK SHARMA 1413012WL0011875 KARTIK SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N1223018B36DC KARTIK SHARMA ()
3 MAIRA MANDRIAN JK-13-012-020-003/180
(GHARTAL) 		1413012000NRG24251220230053730 25/12/2023 KARTIK SHARMA 1413012WL0011875 KARTIK SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N1223018B36DE KARTIK SHARMA ()
4 MAIRA MANDRIAN JK-13-012-020-003/180
(GHARTAL) 		1413012000NRG24251220230053731 25/12/2023 KARTIK SHARMA 1413012WL0011875 KARTIK SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N1223018B36DF KARTIK SHARMA ()
5 MAIRA MANDRIAN JK-13-012-020-003/210
(GHARTAL) 		1413012000NRG24251220230053732 25/12/2023 tripta devi 1413012WL0011875 tripta devi 00200 JAKA0AKHNOR 3904 3904 Processed 12/03/2024 N1223018B36DB tripta devi ()
SubTotal 15616 15616
6 MAIRA MANDRIAN JK-13-012-020-003/177
(GHARTAL) 		1413012000NRG24251220230053727 25/12/2023 bimla devi 1413012WL0011875 bimla devi 00691 IPOS0000001 3904 3904 Processed 12/03/2024 N1223018B36D9 bimla devi ()
7 MAIRA MANDRIAN JK-13-012-020-003/177
(GHARTAL) 		1413012000NRG24251220230053728 25/12/2023 bimla devi 1413012WL0011875 bimla devi 00691 IPOS0000001 3904 3904 Processed 12/03/2024 N1223018B36DA bimla devi ()
SubTotal 7808 7808
Total 27328 27328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012020_251223FTO_312966 J&K Grameen Bank JAKA0GRAMEN NARDI 3904
2 AKHNOOR JK1413012020_251223FTO_312966 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 15616
3 AKHNOOR JK1413012020_251223FTO_312966 India Post Payments Bank IPOS0000001 MUBARAKMANDI 7808

Download In Excel