Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:48:32 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005024_261223FTO_314176
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 PARGWAL JK-13-005-024-002/484
(SARWAL) 		1413005000NRG24261220230054265 26/12/2023 Hajur singh 1413005WL011930 Hajur singh 00184 JAKA0GRAMEN 1220 1220 Processed 12/03/2024 N122301869EB0 Hajur singh ()
SubTotal 1220 1220
2 PARGWAL JK-13-005-024-001/1102
(SARWAL) 		1413005000NRG24261220230054251 26/12/2023 Varinder Singh 1413005WL011930 Varinder Singh 00200 JAKA0SAJWAL 1220 1220 Processed 12/03/2024 N122301869EB3 Varinder Singh ()
3 PARGWAL JK-13-005-024-001/731
(SARWAL) 		1413005000NRG24261220230054253 26/12/2023 SIKANDER SINGH 1413005WL011930 SIKANDER SINGH 00200 JAKA0SAJWAL 1220 1220 Processed 12/03/2024 N122301869EB2 SIKANDER SINGH ()
4 PARGWAL JK-13-005-024-001/828
(SARWAL) 		1413005000NRG24261220230054256 26/12/2023 Ravi Kumar 1413005WL011930 Ravi Kumar 00200 JAKA0SAJWAL 1220 1220 Processed 12/03/2024 N122301869EB1 Ravi Kumar ()
SubTotal 3660 3660
Total 4880 4880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005024_261223FTO_314176 J&K Grameen Bank JAKA0GRAMEN Pargwal 1220
2 KHOUR JK1413005024_261223FTO_314176 JK BANK JAKA0SAJWAL JAKA0SAJWAL 3660

Download In Excel