Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:29:36 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002001_080823FTO_91699

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

BHALWAL

JK-13-002-001-001/359 (AMB)

1413002000NRG24080820230009626

08/08/2023

Shami Kumar

1413002WL002993

Shami Kumar

00184

JAKA0GRAMEN

1464

1464

Processed

13/08/2023

N08230093A393

Shami Kumar

()

2

BHALWAL

JK-13-002-001-001/878 (AMB)

1413002000NRG24080820230009632

08/08/2023

Sikander Singh

1413002WL002993

Sikander Singh

00184

JAKA0GRAMEN

1464

1464

Processed

13/08/2023

N08230093A392

Sikander Singh

()

SubTotal

2928

2928

3

BHALWAL

JK-13-002-001-001/786 (AMB)

1413002000NRG24080820230009631

08/08/2023

Jai Dev

1413002WL002993

Jai Dev

00354

PUNB0317300

1464

1464

Processed

13/08/2023

N08230093A391

Jai Dev

()

SubTotal

1464

1464

Total

4392

4392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002001_080823FTO_91699	J&K Grameen Bank	JAKA0GRAMEN	Batera	2928
2	BHALWAL	JK1413002001_080823FTO_91699	Punjab National Bank	PUNB0317300	SHAMACHAK	1464

Download In Excel