Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:00 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002005_240124FTO_353196
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 BHALWAL JK-13-002-005-001/140
(BHALWAL LOWER) 		1413002000NRG23190520230101664 24/01/2024 GIRDHARI LAL 1413002WL0016510 GIRDHARI LAL 00200 JAKA0MISHRI 227 227 Processed 25/03/2024 N01240131ACB8 GIRDHARI LAL ()
2 BHALWAL JK-13-002-005-001/140
(BHALWAL LOWER) 		1413002000NRG23190520230101665 24/01/2024 GIRDHARI LAL 1413002WL0016510 GIRDHARI LAL 00200 JAKA0MISHRI 1589 1589 Processed 25/03/2024 N01240131ACB7 GIRDHARI LAL ()
3 BHALWAL JK-13-002-005-001/140
(BHALWAL LOWER) 		1413002000NRG23190520230101666 24/01/2024 GIRDHARI LAL 1413002WL0016510 GIRDHARI LAL 00200 JAKA0MISHRI 1362 1362 Processed 25/03/2024 N01240131ACB6 GIRDHARI LAL ()
4 BHALWAL JK-13-002-005-001/140
(BHALWAL LOWER) 		1413002000NRG23190520230101667 24/01/2024 GIRDHARI LAL 1413002WL0016510 GIRDHARI LAL 00200 JAKA0MISHRI 1362 1362 Processed 25/03/2024 N01240131ACB9 GIRDHARI LAL ()
5 BHALWAL JK-13-002-005-001/140
(BHALWAL LOWER) 		1413002000NRG23190520230101668 24/01/2024 GIRDHARI LAL 1413002WL0016510 GIRDHARI LAL 00200 JAKA0MISHRI 1362 1362 Processed 25/03/2024 N01240131ACBA GIRDHARI LAL ()
6 BHALWAL JK-13-002-005-001/141
(BHALWAL LOWER) 		1413002000NRG23190520230101669 24/01/2024 PURAN CHAND 1413002WL0016510 PURAN CHAND 00200 JAKA0MISHRI 1362 1362 Processed 25/03/2024 N01240131ACBB PURAN CHAND ()
7 BHALWAL JK-13-002-005-001/141
(BHALWAL LOWER) 		1413002000NRG23190520230101670 24/01/2024 PURAN CHAND 1413002WL0016510 PURAN CHAND 00200 JAKA0MISHRI 1362 1362 Processed 25/03/2024 N01240131ACBC PURAN CHAND ()
8 BHALWAL JK-13-002-005-001/141
(BHALWAL LOWER) 		1413002000NRG23190520230101671 24/01/2024 PURAN CHAND 1413002WL0016510 PURAN CHAND 00200 JAKA0MISHRI 1362 1362 Processed 25/03/2024 N01240131ACBD PURAN CHAND ()
SubTotal 9988 9988
Total 9988 9988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002005_240124FTO_353196 JK BANK JAKA0MISHRI JAMMU 9988

Download In Excel