Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:15 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005030_281023FTO_224640
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 KHARAH BALLI JK-13-005-030-001/35
(DAGAIR) 		1413005000NRG24271020230027087 28/10/2023 TERSEM LAL 1413005WL006289 TERSEM LAL 00200 JAKA0CHAKMA 3660 3660 Processed 18/11/2023 N102301C41AE5 TERSEM LAL ()
SubTotal 3660 3660
2 KHARAH BALLI JK-13-005-030-001/175
(DAGAIR) 		1413005000NRG24271020230027086 28/10/2023 Krishana Devi 1413005WL006288 Krishana Devi 00200 JAKA0SUNDER 3660 3660 Processed 18/11/2023 N102301C41AE6 Krishana Devi ()
3 KHARAH BALLI JK-13-005-030-001/22
(DAGAIR) 		1413005000NRG24271020230027084 28/10/2023 Samru Devi 1413005WL006286 Samru Devi 00200 JAKA0SUNDER 3660 3660 Processed 18/11/2023 N102301C41AE7 Samru Devi ()
SubTotal 7320 7320
Total 10980 10980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005030_281023FTO_224640 JK BANK JAKA0CHAKMA CHAK MALAL 3660
2 KHOUR JK1413005030_281023FTO_224640 JK BANK JAKA0SUNDER SUNDER BANI 7320

Download In Excel