Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:12 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012020_050324FTO_386043
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 MAIRA MANDRIAN JK-13-012-007-002/107
(BARUIE) 		1413012000NRG24290220240089264 05/03/2024 Vinay Kumar 1413012WL0018556 Vinay Kumar 00184 JAKA0GRAMEN 3904 3904 Processed 19/04/2024 N03240042B6C9 Vinay Kumar ()
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-020-003/180
(GHARTAL) 		1413012000NRG24290220240089268 05/03/2024 KARTIK SHARMA 1413012WL0018556 KARTIK SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 19/04/2024 N03240042B6C8 KARTIK SHARMA ()
3 MAIRA MANDRIAN JK-13-012-020-003/210
(GHARTAL) 		1413012000NRG24290220240089269 05/03/2024 tripta devi 1413012WL0018556 tripta devi 00200 JAKA0AKHNOR 3904 3904 Processed 19/04/2024 N03240042B6C6 tripta devi ()
4 MAIRA MANDRIAN JK-13-012-020-003/210
(GHARTAL) 		1413012000NRG24290220240089270 05/03/2024 tripta devi 1413012WL0018556 tripta devi 00200 JAKA0AKHNOR 3904 3904 Processed 19/04/2024 N03240042B6C7 tripta devi ()
SubTotal 11712 11712
5 MAIRA MANDRIAN JK-13-012-020-002/544
(GHARTAL) 		1413012000NRG24290220240089265 05/03/2024 sharda devi 1413012WL0018556 sharda devi 00200 JAKA0MARMAN 3904 3904 Processed 19/04/2024 N03240042B6CA sharda devi ()
SubTotal 3904 3904
6 MAIRA MANDRIAN JK-13-012-020-003/177
(GHARTAL) 		1413012000NRG24290220240089266 05/03/2024 bimla devi 1413012WL0018556 bimla devi 00691 IPOS0000001 3904 3904 Processed 19/04/2024 N03240042B64E bimla devi ()
7 MAIRA MANDRIAN JK-13-012-020-003/177
(GHARTAL) 		1413012000NRG24290220240089267 05/03/2024 bimla devi 1413012WL0018556 bimla devi 00691 IPOS0000001 3904 3904 Processed 19/04/2024 N03240042B64D bimla devi ()
SubTotal 7808 7808
Total 27328 27328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012020_050324FTO_386043 J&K Grameen Bank JAKA0GRAMEN NARDI 3904
2 AKHNOOR JK1413012020_050324FTO_386043 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 11712
3 AKHNOOR JK1413012020_050324FTO_386043 JK BANK JAKA0MARMAN Maira Mandarian 3904
4 AKHNOOR JK1413012020_050324FTO_386043 India Post Payments Bank IPOS0000001 MUBARAKMANDI 7808

Download In Excel