Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:00:28 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003019_160923FTO_149761

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

ARNIA

JK-13-003-019-001/805 (PINDI CHARKAN)

1413003000NRG24160920230017855

16/09/2023

Happy Singh

1413003WL004612

Happy Singh

00184

JAKA0GRAMEN

1464

1464

Processed

19/11/2023

N092300FEC287

Happy Singh

()

SubTotal

1464

1464

2

ARNIA

JK-13-003-019-001/806 (PINDI CHARKAN)

1413003000NRG24160920230017856

16/09/2023

Sanjeev Singh

1413003WL004612

Sanjeev Singh

00200

JAKA0AALLAH

1464

1464

Processed

19/11/2023

N092300FEC284

Sanjeev Singh

()

3

ARNIA

JK-13-003-019-001/807 (PINDI CHARKAN)

1413003000NRG24160920230017857

16/09/2023

Raghu Singh

1413003WL004612

Raghu Singh

00200

JAKA0AALLAH

1464

1464

Processed

19/11/2023

N092300FEC285

Raghu Singh

()

SubTotal

2928

2928

4

ARNIA

JK-13-003-019-001/543 (PINDI CHARKAN)

1413003000NRG24160920230017842

16/09/2023

Simro DEVI

1413003WL004612

Simro DEVI

00200

JAKA0EARNIA

1464

1464

Processed

19/11/2023

N092300FEC289

Simro DEVI

()

5

ARNIA

JK-13-003-019-001/608 (PINDI CHARKAN)

1413003000NRG24160920230017850

16/09/2023

Pritam Singh

1413003WL004612

Pritam Singh

00200

JAKA0EARNIA

1464

1464

Processed

19/11/2023

N092300FEC286

Pritam Singh

()

SubTotal

2928

2928

6

ARNIA

JK-13-003-019-001/808 (PINDI CHARKAN)

1413003000NRG24160920230017858

16/09/2023

Sonia Chib

1413003WL004612

Sonia Chib

00200

JAKA0KHOURR

1464

1464

Processed

19/11/2023

N092300FEC288

Sonia Chib

()

SubTotal

1464

1464

7

ARNIA

JK-13-003-019-001/607 (PINDI CHARKAN)

1413003000NRG24160920230017849

16/09/2023

Monika Kumari

1413003WL004612

Monika Kumari

00415

SBIN0011889

1464

1464

Processed

19/11/2023

N092300FEC28A

MR SHUBAM VERMA

()

SubTotal

1464

1464

Total

10248

10248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003019_160923FTO_149761	J&K Grameen Bank	JAKA0GRAMEN	Nandpur	1464
2	BISHNAH	JK1413003019_160923FTO_149761	JK BANK	JAKA0AALLAH	Allah	2928
3	BISHNAH	JK1413003019_160923FTO_149761	JK BANK	JAKA0EARNIA	ARNIA, JAMMU	2928
4	BISHNAH	JK1413003019_160923FTO_149761	JK BANK	JAKA0KHOURR	KHOURR	1464
5	BISHNAH	JK1413003019_160923FTO_149761	State Bank of India	SBIN0011889	ARNIA	1464

Download In Excel