Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:19 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012041_250523FTO_18622
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 CHOWKI CHOURA JK-13-012-041-001/65
(DHANA JALARA) 		1413012000NRG23210520230101724 25/05/2023 Chaman Lal 1413012WL0016521 Chaman Lal 00200 JAKA0CHOWKI 454 454 Rejected 30/05/2023 N0523031337D0 No Such Account
2 CHOWKI CHOURA JK-13-012-041-001/65
(DHANA JALARA) 		1413012000NRG23210520230101725 25/05/2023 Chaman Lal 1413012WL0016521 Chaman Lal 00200 JAKA0CHOWKI 1589 1589 Rejected 30/05/2023 N0523031337D1 No Such Account
3 CHOWKI CHOURA JK-13-012-041-002/345
(DHANA JALARA) 		1413012000NRG23210520230101726 25/05/2023 Shubam Sharma 1413012WL0016521 Shubam Sharma 00200 JAKA0CHOWKI 1362 1362 Processed 31/05/2023 N0523031337D2 Shubam Sharma ()
SubTotal 3405 3405
Total 3405 3405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012041_250523FTO_18622 JK BANK JAKA0CHOWKI Chowki Choura 3405

Download In Excel