Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:29 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_230224APB_FTO_372230
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-13-002-008-004/666
(DHANOO) 		1413017000NRG24230220240082825 23/02/2024 Masood ali 1413017WL017363 Masood ali 00200 JAKA0AKHNOR 2196 2196 Processed 12/04/2024 A101240170821 MASOOD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 MATHWAR JK-13-002-008-003/779
(DHANOO) 		1413017000NRG24230220240082824 23/02/2024 TAHIRA BIBI 1413017WL017363 TAHIRA BIBI 00354 PUNB0225200 2196 2196 Processed 12/04/2024 A101240170822 TAHIRA BIBI UG NEK ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 4392 4392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_230224APB_FTO_372230 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2196
2 MATHWAR JK1413017002_230224APB_FTO_372230 Punjab National Bank PUNB0225200 AGHORE 2196

Download In Excel