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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:29:49 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002036_110723FTO_61726

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-13-002-036-001/16 (Kot Lower A Garhi Morh)

1413002000NRG24110720230005639

11/07/2023

VEENA DEVI

1413002WL001998

VEENA DEVI

00200

JAKA0GURAHH

976

976

Processed

17/07/2023

N072301365646

VEENA DEVI

()

SubTotal

976

976

2

BHALWAL

JK-13-002-036-001/16 (Kot Lower A Garhi Morh)

1413002000NRG24110720230005640

11/07/2023

BHUBNESHWAR SINGH

1413002WL001998

BHUBNESHWAR SINGH

00200

JAKA0MISHRI

976

976

Processed

17/07/2023

N072301365647

BHUBNESHWAR SINGH

()

3

BHALWAL

JK-13-002-036-001/17 (Kot Lower A Garhi Morh)

1413002000NRG24110720230005641

11/07/2023

AJAY KUMAR

1413002WL001998

AJAY KUMAR

00200

JAKA0MISHRI

976

976

Processed

17/07/2023

N072301365648

AJAY KUMAR

()

4

BHALWAL

JK-13-002-036-001/20 (Kot Lower A Garhi Morh)

1413002000NRG24110720230005643

11/07/2023

Arun Kumar

1413002WL001998

Arun Kumar

00200

JAKA0MISHRI

976

976

Processed

17/07/2023

N072301365649

Arun Kumar

()

SubTotal

2928

2928

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002036_110723FTO_61726	JK BANK	JAKA0GURAHH	Gurha Singh	976
2	BHALWAL	JK1413002036_110723FTO_61726	JK BANK	JAKA0MISHRI	JAMMU	2928

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