Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:07 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012041_170723FTO_66377
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-13-012-041-001/35
(DHANA JALARA) 		1413012000NRG24170720230006148 17/07/2023 Sita Ram 1413012WL002121 Sita Ram 00184 JAKA0GRAMEN 1220 1220 Processed 22/07/2023 N072301C91A98 Sita Ram ()
2 CHOWKI CHOURA JK-13-012-041-002/212
(DHANA JALARA) 		1413012000NRG24170720230006139 17/07/2023 Major Ram 1413012WL002120 Major Ram 00184 JAKA0GRAMEN 1220 1220 Processed 22/07/2023 N072301C91A97 Major Ram ()
SubTotal 2440 2440
3 CHOWKI CHOURA JK-13-012-041-002/435
(DHANA JALARA) 		1413012000NRG24170720230006144 17/07/2023 Parshotam lal 1413012WL002120 Parshotam lal 00200 JAKA0AKHNOR 1220 1220 Processed 22/07/2023 N072301C91A96 Parshotam lal ()
SubTotal 1220 1220
4 CHOWKI CHOURA JK-13-012-041-002/374
(DHANA JALARA) 		1413012000NRG24170720230006142 17/07/2023 Vijay Kumar 1413012WL002120 Vijay Kumar 00354 PUNB0098600 1220 1220 Processed 22/07/2023 N072301C91A99 Vijay Kumar ()
SubTotal 1220 1220
Total 4880 4880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012041_170723FTO_66377 J&K Grameen Bank JAKA0GRAMEN Chowki-Chowra 2440
2 AKHNOOR JK1413012041_170723FTO_66377 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1220
3 AKHNOOR JK1413012041_170723FTO_66377 Punjab National Bank PUNB0098600 AKHNOOR 1220

Download In Excel