Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:16 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006002_191023FTO_213696
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 MARH JK-13-006-002-001/185
(BHADRORE) 		1413006000NRG24181020230024761 19/10/2023 Rakesh Kumar 1413006WL005801 Rakesh Kumar 00200 JAKA0GHOUMA 1708 1708 Processed 18/11/2023 N10230126EFE5 Rakesh Kumar ()
2 MARH JK-13-006-002-001/185
(BHADRORE) 		1413006000NRG24181020230024762 19/10/2023 Rekha Devi 1413006WL005801 Rekha Devi 00200 JAKA0GHOUMA 1708 1708 Processed 18/11/2023 N10230126EFE6 Rekha Devi ()
3 MARH JK-13-006-002-001/186
(BHADRORE) 		1413006000NRG24181020230024763 19/10/2023 Jagdish Chander 1413006WL005801 Jagdish Chander 00200 JAKA0GHOUMA 1708 1708 Rejected 18/11/2023 N10230126EFE8 No Such Account
4 MARH JK-13-006-002-001/186
(BHADRORE) 		1413006000NRG24181020230024764 19/10/2023 Preeti Devi 1413006WL005801 Preeti Devi 00200 JAKA0GHOUMA 1708 1708 Processed 18/11/2023 N10230126EFE7 Preeti Devi ()
SubTotal 6832 6832
5 MARH JK-13-006-002-003/51
(BHADRORE) 		1413006000NRG24181020230024856 19/10/2023 Bodh Raj 1413006WL005813 Bodh Raj 00200 JAKA0MARHJM 1708 1708 Rejected 18/11/2023 N10230126EFE9 No Such Account
SubTotal 1708 1708
Total 8540 8540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006002_191023FTO_213696 JK BANK JAKA0GHOUMA GHO MANHASAN 6832
2 MARH JK1413006002_191023FTO_213696 JK BANK JAKA0MARHJM MARH 1708

Download In Excel