Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:55 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003023_010823APB_FTO_84066
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 BISHNAH JK-13-003-023-001/248
(SAID GARH) 		1413003000NRG24010820230008746 01/08/2023 Kamlish Rani 1413003WL002784 Kamlish Rani 00184 JAKA0GRAMEN 732 732 Processed 07/08/2023 A217230015575 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 732 732
2 BISHNAH JK-13-003-023-003/509
(SAID GARH) 		1413003000NRG24010820230008752 01/08/2023 Shashi Bogal 1413003WL002784 Shashi Bogal 00200 JAKA0BISHNA 732 732 Processed 07/08/2023 A217230015567 SHASHI BOGAL SO SAGAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
3 BISHNAH JK-13-003-023-003/202
(SAID GARH) 		1413003000NRG24010820230008747 01/08/2023 Rajni Devi 1413003WL002784 Rajni Devi 00200 JAKA0KHOURR 488 488 Processed 07/08/2023 A217230015569 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BISHNAH JK-13-003-023-003/441
(SAID GARH) 		1413003000NRG24010820230008749 01/08/2023 Raman Kumar 1413003WL002784 Raman Kumar 00200 JAKA0KHOURR 488 488 Processed 07/08/2023 A217230015568 RAMAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 BISHNAH JK-13-003-023-003/455
(SAID GARH) 		1413003000NRG24010820230008750 01/08/2023 Pintu Kumar 1413003WL002784 Pintu Kumar 00200 JAKA0KHOURR 732 732 Processed 07/08/2023 A217230015573 PINTU KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 BISHNAH JK-13-003-023-003/474
(SAID GARH) 		1413003000NRG24010820230008751 01/08/2023 Anita Devi 1413003WL002784 Anita Devi 00200 JAKA0KHOURR 732 732 Processed 07/08/2023 A217230015572 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 BISHNAH JK-13-003-023-003/57
(SAID GARH) 		1413003000NRG24010820230008754 01/08/2023 Trishla Devi 1413003WL002784 Trishla Devi 00200 JAKA0KHOURR 732 732 Processed 07/08/2023 A217230015570 TRISHLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 BISHNAH JK-13-003-023-003/92
(SAID GARH) 		1413003000NRG24010820230008756 01/08/2023 Akash Kumar 1413003WL002784 Akash Kumar 00200 JAKA0KHOURR 244 244 Processed 07/08/2023 A217230015574 AKASH KUMAR SO BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 BISHNAH JK-13-003-023-003/92
(SAID GARH) 		1413003000NRG24010820230008755 01/08/2023 Soma Devi 1413003WL002784 Soma Devi 00200 JAKA0KHOURR 732 732 Processed 07/08/2023 A217230015571 SOMA DEVI WO SH BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4148 4148
Total 5612 5612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003023_010823APB_FTO_84066 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 732
2 BISHNAH JK1413003023_010823APB_FTO_84066 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 732
3 BISHNAH JK1413003023_010823APB_FTO_84066 JK BANK JAKA0KHOURR KHOURR 4148

Download In Excel