Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:19 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_280224APB_FTO_377191
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 MATHWAR JK-13-002-008-005/603
(DHANOO) 		1413017000NRG24280220240087204 28/02/2024 BISHAN DASS 1413017WL018214 BISHAN DASS 00200 JAKA0AMGROT 3416 3416 Processed 19/04/2024 A109240010016 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-008-005/690
(DHANOO) 		1413017000NRG24280220240087205 28/02/2024 Rokshana Kosar 1413017WL018214 Rokshana Kosar 00200 JAKA0AMGROT 3416 3416 Processed 19/04/2024 A109240010017 ROKSHANA KOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 6832 6832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_280224APB_FTO_377191 JK BANK JAKA0AMGROT AMB GROTA 6832

Download In Excel