Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:06 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002027_011223FTO_273476
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 MATHWAR JK-13-002-027-002/4352
(GORDA) 		1413002000NRG24251020230026311 01/12/2023 mool raj 1413002WL006130 mool raj 00200 JAKA0MARMAN 1708 1708 Processed 21/02/2024 N12230008975D mool raj ()
2 MATHWAR JK-13-002-027-002/4363
(GORDA) 		1413002000NRG24251020230026312 01/12/2023 ashok kumar 1413002WL006130 ashok kumar 00200 JAKA0MARMAN 1708 1708 Processed 21/02/2024 N12230008975E ashok kumar ()
SubTotal 3416 3416
3 MATHWAR JK-13-002-027-002/4364
(GORDA) 		1413002000NRG24031120230030624 01/12/2023 rashida bibi 1413002WL007158 rashida bibi 00354 PUNB0225200 244 244 Processed 21/02/2024 N12230008975F rashida bibi ()
SubTotal 244 244
Total 3660 3660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002027_011223FTO_273476 JK BANK JAKA0MARMAN Maira Mandarian 3416
2 BHALWAL JK1413002027_011223FTO_273476 Punjab National Bank PUNB0225200 AGHORE 244

Download In Excel