Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:01 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008012_070823APB_FTO_90611
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 R.S. PURA JK-13-008-012-001/323
(CHOUHALA) 		1413008000NRG24070820230009508 07/08/2023 Ashok kumar 1413008WL002976 Ashok kumar 00200 JAKA0RSPORA 2440 2440 Processed 14/08/2023 A224230018099 ASHOK KUMAR SO GARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 R.S. PURA JK-13-008-012-001/61
(CHOUHALA) 		1413008000NRG24070820230009509 07/08/2023 Ghara ram 1413008WL002976 Ghara ram 00200 JAKA0RSPORA 2440 2440 Processed 14/08/2023 A224230018100 GHARA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
Total 4880 4880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. PURA JK1413008012_070823APB_FTO_90611 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 4880

Download In Excel