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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:25:46 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002015_070723APB_FTO_57602

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-13-002-015-001/313 (MALPUR)

1413002000NRG24070720230005117

07/07/2023

SUNIL KUMAR

1413002WL001875

SUNIL KUMAR

00184

JAKA0GRAMEN

488

488

Processed

14/07/2023

A194230004098

SUNIL KUMAR S/O BANSI LAL

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

2

BHALWAL

JK-13-002-015-001/314 (MALPUR)

1413002000NRG24070720230005118

07/07/2023

YASH PAL

1413002WL001875

YASH PAL

00184

JAKA0GRAMEN

488

488

Processed

14/07/2023

A194230004097

YASH PAL S/O ISHAR DASS

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

976

976

3

BHALWAL

JK-13-002-015-001/312 (MALPUR)

1413002000NRG24070720230005116

07/07/2023

RAVI KUMAR

1413002WL001875

RAVI KUMAR

00200

JAKA0DOMANA

488

488

Processed

14/07/2023

A194230004096

RAVI KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

488

488

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002015_070723APB_FTO_57602	J&K Grameen Bank	JAKA0GRAMEN	Batera	976
2	BHALWAL	JK1413002015_070723APB_FTO_57602	JK BANK	JAKA0DOMANA	DOMANA	488

Download In Excel