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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:14:28 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002024_251123FTO_262042

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-13-002-024-001/117 (BHALWAL UPPER - B)

1413002000NRG24211120230037621

25/11/2023

mashook ali

1413002WL008629

mashook ali

00184

JAKA0GRAMEN

1464

1464

Processed

30/01/2024

N1123016B5B23

mashook ali

()

2

BHALWAL

JK-13-002-024-001/15 (BHALWAL UPPER - B)

1413002000NRG24251120230039666

25/11/2023

ROMESH LAL

1413002WL008993

ROMESH LAL

00184

JAKA0GRAMEN

976

976

Processed

30/01/2024

N1123016B5B22

ROMESH LAL

()

3

BHALWAL

JK-13-002-024-001/22 (BHALWAL UPPER - B)

1413002000NRG24251120230039669

25/11/2023

KAMALA DEVI

1413002WL008993

KAMALA DEVI

00184

JAKA0GRAMEN

976

976

Processed

30/01/2024

N1123016B5B21

KAMALA DEVI

()

4

BHALWAL

JK-13-002-024-001/254 (BHALWAL UPPER - B)

1413002000NRG24211120230037626

25/11/2023

Saleema Bibi

1413002WL008629

Saleema Bibi

00184

JAKA0GRAMEN

1464

1464

Processed

30/01/2024

N1123016B5B20

Saleema Bibi

()

SubTotal

4880

4880

Total

4880

4880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002024_251123FTO_262042	J&K Grameen Bank	JAKA0GRAMEN	Bhalwal	4880

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