Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005021_230224APB_FTO_372343
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 PARGWAL JK-13-005-024-001/1140
(SARWAL)
1413005000NRG24230220240083091 23/02/2024 Shivam Singh chib 1413005WL017498 Shivam Singh chib 00152 HDFC0002344 1708 1708 Processed 12/04/2024 A101240148365 SHIVAM SINGH CHIB SO PARSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 PARGWAL JK-13-005-024-001/1015
(SARWAL)
1413005000NRG24230220240083089 23/02/2024 SHAKUNTALA DEVI 1413005WL017498 SHAKUNTALA DEVI 00200 JAKA0SAJWAL 1708 1708 Processed 12/04/2024 A101240148364 SHAKUNTALA DEVI WD/O DEPTY SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 PARGWAL JK-13-005-024-001/1101
(SARWAL)
1413005000NRG24230220240083090 23/02/2024 Keshiv Singh 1413005WL017498 Keshiv Singh 00200 JAKA0SAJWAL 1708 1708 Processed 12/04/2024 A101240148361 KESHIV SINGH CHIB SO PARSHOTAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 PARGWAL JK-13-005-024-001/815
(SARWAL)
1413005000NRG24230220240083092 23/02/2024 sohit singh 1413005WL017498 sohit singh 00200 JAKA0SAJWAL 1708 1708 Processed 12/04/2024 A101240148363 SOHIT SINGH CHIB THE JAMMU AND KASHMIR BANK LTD(607440)
5 PARGWAL JK-13-005-024-001/843
(SARWAL)
1413005000NRG24230220240083093 23/02/2024 parveen singh 1413005WL017498 parveen singh 00200 JAKA0SAJWAL 1708 1708 Processed 12/04/2024 A101240148362 PARVEEN SINGH SO DEVI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005021_230224APB_FTO_372343 HDFC Bank HDFC0002344 KATRA 1708
2 KHOUR JK1413005021_230224APB_FTO_372343 JK BANK JAKA0SAJWAL JAKA0SAJWAL 6832

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