Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:09:29 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012024_111223FTO_287872
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 MAIRA MANDRIAN JK-13-012-024-003/118
(KATHAR) 		1413012000NRG24061220230043798 11/12/2023 tarsem chand 1413012WL010072 tarsem chand 00184 JAKA0GRAMEN 3904 3904 Processed 01/03/2024 N122300980EC0 tarsem chand ()
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-020-001/197
(GHARTAL) 		1413012000NRG24061220230043782 11/12/2023 naresh kumar 1413012WL010071 naresh kumar 00200 JAKA0AKHNOR 3416 3416 Processed 01/03/2024 N122300980EBF naresh kumar ()
3 MAIRA MANDRIAN JK-13-012-024-002/175
(KATHAR) 		1413012000NRG24111220230046006 11/12/2023 isha bhagat 1413012WL010373 isha bhagat 00200 JAKA0AKHNOR 3904 3904 Processed 01/03/2024 N122300980EBD isha bhagat ()
4 MAIRA MANDRIAN JK-13-012-024-002/176
(KATHAR) 		1413012000NRG24111220230046007 11/12/2023 rakesh kumar 1413012WL010373 rakesh kumar 00200 JAKA0AKHNOR 3904 3904 Processed 01/03/2024 N122300980EBE rakesh kumar ()
5 MAIRA MANDRIAN JK-13-012-024-004/55
(KATHAR) 		1413012000NRG24061220230043792 11/12/2023 REKHA SHARMA 1413012WL010071 REKHA SHARMA 00200 JAKA0AKHNOR 3416 3416 Processed 01/03/2024 N122300980EBC REKHA SHARMA ()
SubTotal 14640 14640
6 MAIRA MANDRIAN JK-13-012-020-001/512
(GHARTAL) 		1413012000NRG24111220230046000 11/12/2023 anu devi 1413012WL010373 anu devi 00200 JAKA0MARMAN 3416 3416 Processed 01/03/2024 N122300980EC1 anu devi ()
7 MAIRA MANDRIAN JK-13-012-024-002/178
(KATHAR) 		1413012000NRG24111220230046017 11/12/2023 PRINKA DEVI 1413012WL010374 PRINKA DEVI 00200 JAKA0MARMAN 3904 3904 Processed 01/03/2024 N122300980EC4 PRINKA DEVI ()
8 MAIRA MANDRIAN JK-13-012-024-004/44
(KATHAR) 		1413012000NRG24111220230045997 11/12/2023 sunita devi 1413012WL010372 sunita devi 00200 JAKA0MARMAN 3660 3660 Processed 01/03/2024 N122300980EC3 sunita devi ()
9 MAIRA MANDRIAN JK-13-012-024-004/628
(KATHAR) 		1413012000NRG24061220230043793 11/12/2023 chinta devi 1413012WL010071 chinta devi 00200 JAKA0MARMAN 3660 3660 Processed 01/03/2024 N122300980EC2 chinta devi ()
SubTotal 14640 14640
10 MAIRA MANDRIAN JK-13-012-024-004/627
(KATHAR) 		1413012000NRG24111220230046018 11/12/2023 surekha devi 1413012WL010374 surekha devi 00691 IPOS0000001 3904 3904 Processed 01/03/2024 N122300980EBB surekha devi ()
SubTotal 3904 3904
Total 37088 37088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012024_111223FTO_287872 J&K Grameen Bank JAKA0GRAMEN NARDI 3904
2 AKHNOOR JK1413012024_111223FTO_287872 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 14640
3 AKHNOOR JK1413012024_111223FTO_287872 JK BANK JAKA0MARMAN Maira Mandarian 14640
4 AKHNOOR JK1413012024_111223FTO_287872 India Post Payments Bank IPOS0000001 MUBARAKMANDI 3904

Download In Excel