Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002002_150723FTO_65400
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-13-002-002-001/10533
(BARAN)
1413002000NRG23190520230101647 15/07/2023 Kaku Ram 1413002WL0016503 Kaku Ram 00184 JAKA0GRAMEN 227 227 Processed 31/07/2023 N072302BC4EE2 Kaku Ram ()
2 BHALWAL JK-13-002-002-001/10533
(BARAN)
1413002000NRG23190520230101648 15/07/2023 Kaku Ram 1413002WL0016503 Kaku Ram 00184 JAKA0GRAMEN 1362 1362 Processed 31/07/2023 N072302BC4EE3 Kaku Ram ()
SubTotal 1589 1589
3 BHALWAL JK-13-002-002-001/10746
(BARAN)
1413002000NRG23010620230102167 15/07/2023 Darshan Lal 1413002WL0016618 Darshan Lal 00200 JAKA0BASTEE 227 227 Processed 31/07/2023 N072302BC4EE0 Darshan Lal ()
4 BHALWAL JK-13-002-002-001/10746
(BARAN)
1413002000NRG23010620230102168 15/07/2023 Darshan Lal 1413002WL0016618 Darshan Lal 00200 JAKA0BASTEE 1362 1362 Processed 31/07/2023 N072302BC4EE1 Darshan Lal ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002002_150723FTO_65400 J&K Grameen Bank JAKA0GRAMEN Bhalwal 1589
2 BHALWAL JK1413002002_150723FTO_65400 JK BANK JAKA0BASTEE NAI BASTI 1589

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