Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:33 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006030_190723FTO_68244
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-13-006-001-002/242
(AKALPUR) 		1413006000NRG24180720230006475 19/07/2023 Mast Ram 1413006WL002182 Mast Ram 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 N0723022182CA Mast Ram ()
2 MARH JK-13-006-001-002/249
(AKALPUR) 		1413006000NRG24180720230006476 19/07/2023 Kewal Krishan 1413006WL002182 Kewal Krishan 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 N0723022182CB Kewal Krishan ()
3 MARH JK-13-006-001-002/337
(AKALPUR) 		1413006000NRG24180720230006479 19/07/2023 Ashu Kumar 1413006WL002182 Ashu Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 N0723022182CC Ashu Kumar ()
4 MARH JK-13-006-001-002/347
(AKALPUR) 		1413006000NRG24180720230006483 19/07/2023 Rakesh Kumar 1413006WL002182 Rakesh Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 29/07/2023 N0723022182C8 Rakesh Kumar ()
SubTotal 6832 6832
5 MARH JK-13-006-001-002/365
(AKALPUR) 		1413006000NRG24180720230006484 19/07/2023 Suram Kumar 1413006WL002182 Suram Kumar 00200 JAKA0UDHWAL 1708 1708 Processed 29/07/2023 N0723022182C9 Suram Kumar ()
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 JK1413006030_190723FTO_68244 J&K Grameen Bank JAKA0GRAMEN Sangrampur 6832
2 MARH JK1413006030_190723FTO_68244 JK BANK JAKA0UDHWAL UDHEYWALA 1708

Download In Excel