Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:56 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_210923FTO_157110
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-13-012-042-001/624
(DHOKJAGIR) 		1413012042NRG24120920230016736 21/09/2023 Tarsem Lal 1413012042WL004408 Tarsem Lal 00200 JAKA0SOHAAL 1708 1708 Processed 18/11/2023 N092301340D91 Tarsem Lal ()
2 AKHNOOR JK-13-012-042-001/624
(DHOKJAGIR) 		1413012042NRG24180920230018081 21/09/2023 Vaishno Devi 1413012042WL004636 Vaishno Devi 00200 JAKA0SOHAAL 1708 1708 Processed 18/11/2023 N092301340D90 Vaishno Devi ()
3 AKHNOOR JK-13-012-042-001/631
(DHOKJAGIR) 		1413012042NRG24180920230018082 21/09/2023 Sukhvinder Kumar 1413012042WL004636 Sukhvinder Kumar 00200 JAKA0SOHAAL 1708 1708 Processed 18/11/2023 N092301340D92 Sukhvinder Kumar ()
SubTotal 5124 5124
Total 5124 5124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012042_210923FTO_157110 JK BANK JAKA0SOHAAL SOHAL, JAMMU 5124

Download In Excel