Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:54:49 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002020_250923APB_FTO_167851
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-13-002-020-001/31
(RAIPUR UPPER - A)
1413002000NRG24180920230018277 25/09/2023 Amjan Hussain 1413002WL004672 Amjan Hussain 00200 JAKA0BANTAL 1464 1464 Processed 18/11/2023 A321230145825 AMJED HUSSAIN NASREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL JK-13-002-020-001/42
(RAIPUR UPPER - A)
1413002000NRG24180920230018278 25/09/2023 BARKAT ALI 1413002WL004672 BARKAT ALI 00200 JAKA0BANTAL 1464 1464 Processed 18/11/2023 A321230145828 BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-020-001/44
(RAIPUR UPPER - A)
1413002000NRG24180920230018279 25/09/2023 ZAKIR HUSSAIN 1413002WL004673 ZAKIR HUSSAIN 00200 JAKA0BANTAL 976 976 Processed 18/11/2023 A321230145826 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-020-001/52
(RAIPUR UPPER - A)
1413002000NRG24180920230018280 25/09/2023 Lal Din 1413002WL004673 Lal Din 00200 JAKA0BANTAL 976 976 Processed 18/11/2023 A321230145824 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL JK-13-002-020-001/55
(RAIPUR UPPER - A)
1413002000NRG24180920230018281 25/09/2023 ALAM KHAN 1413002WL004673 ALAM KHAN 00200 JAKA0BANTAL 976 976 Processed 18/11/2023 A321230145823 ALAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL JK-13-002-020-001/56
(RAIPUR UPPER - A)
1413002000NRG24180920230018282 25/09/2023 Reham Din 1413002WL004673 Reham Din 00200 JAKA0BANTAL 976 976 Processed 18/11/2023 A321230145827 Mr. RAHIM DEEN . . ELLAQUAI DEHATI BANK(607218)
SubTotal 6832 6832
Total 6832 6832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002020_250923APB_FTO_167851 JK BANK JAKA0BANTAL BANTALAB 6832

Download In Excel