Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008012_051023FTO_187800
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 R.S. PURA JK-13-008-012-001/227
(CHOUHALA) 		1413008000NRG24051020230022144 05/10/2023 Rakesh kumar 1413008WL005392 Rakesh kumar 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 N102300321D9C Rakesh kumar ()
2 R.S. PURA JK-13-008-012-001/258
(CHOUHALA) 		1413008000NRG24051020230022139 05/10/2023 Des raj 1413008WL005391 Des raj 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 N102300321D98 Des raj ()
3 R.S. PURA JK-13-008-012-001/314
(CHOUHALA) 		1413008000NRG24051020230022146 05/10/2023 Monu kumar 1413008WL005392 Monu kumar 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 N102300321D99 Monu kumar ()
4 R.S. PURA JK-13-008-012-001/315
(CHOUHALA) 		1413008000NRG24051020230022141 05/10/2023 Mangat ram 1413008WL005391 Mangat ram 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 N102300321D9B Mangat ram ()
5 R.S. PURA JK-13-008-012-001/318
(CHOUHALA) 		1413008000NRG24051020230022147 05/10/2023 Ram lal 1413008WL005392 Ram lal 00200 JAKA0RSPORA 3660 3660 Processed 18/11/2023 N102300321D9A Ram lal ()
SubTotal 18300 18300
Total 18300 18300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. PURA JK1413008012_051023FTO_187800 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 18300

Download In Excel