Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008042_060324APB_FTO_387443
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 SUCHETGARH JK-13-008-042-001/4
(SATOWALI)
1413008000NRG24050320240095222 06/03/2024 Balvinder singh 1413008WL019615 Balvinder singh 00184 JAKA0GRAMEN 3660 3660 Processed 20/04/2024 A109240083139 BALVINDER SINGH S/O NANAK SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SUCHETGARH JK-13-008-042-001/8
(SATOWALI)
1413008000NRG24050320240095223 06/03/2024 swarn singh 1413008WL019615 swarn singh 00184 JAKA0GRAMEN 3660 3660 Processed 20/04/2024 A109240083137 MR SWARN SINGH STATE BANK OF INDIA(508548)
3 SUCHETGARH JK-13-008-042-003/16
(SATOWALI)
1413008000NRG24050320240095224 06/03/2024 swarn singh 1413008WL019615 swarn singh 00184 JAKA0GRAMEN 3660 3660 Processed 20/04/2024 A109240083138 SWARAN SINGH S/O BALDEV SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 SUCHETGARH JK-13-008-042-003/5
(SATOWALI)
1413008000NRG24050320240095225 06/03/2024 BACHAN LAL 1413008WL019615 BACHAN LAL 00184 JAKA0GRAMEN 3660 3660 Processed 20/04/2024 A109240083140 BACHAN LAL SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
5 SUCHETGARH JK-13-008-042-004/21
(SATOWALI)
1413008000NRG24050320240095226 06/03/2024 Harjeet lal 1413008WL019615 Harjeet lal 00200 JAKA0RSPORA 3660 3660 Processed 20/04/2024 A109240083136 HARJEET LAL SO- KASTURI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. PURA JK1413008042_060324APB_FTO_387443 J&K Grameen Bank JAKA0GRAMEN Satrayan Camp 14640
2 R.S. PURA JK1413008042_060324APB_FTO_387443 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 3660

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