Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:07 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_090124APB_FTO_343051
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-13-002-022-003/720
(SAROTE) 		1413002000NRG24090120240059591 09/01/2024 sahnaz akhter 1413002WL012810 sahnaz akhter 00200 JAKA0AKHNOR 1464 1464 Processed 12/04/2024 A101240107138 SHAHNAJ AKTHER D/O MOHD AMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1464 1464
2 MATHWAR JK-13-002-022-001/168
(SAROTE) 		1413002000NRG24090120240059589 09/01/2024 ARSHA BIBI 1413002WL012810 ARSHA BIBI 00200 JAKA0AMGROT 1464 1464 Processed 12/04/2024 A101240107139 ARSHA BIBI WO MOHD RAFI PUNJAB NATIONAL BANK(508568)
3 MATHWAR JK-13-002-022-001/168
(SAROTE) 		1413002000NRG24090120240059588 09/01/2024 MOHD RAFI 1413002WL012810 MOHD RAFI 00200 JAKA0AMGROT 1464 1464 Processed 12/04/2024 A101240107140 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
4 MATHWAR JK-13-002-022-003/146
(SAROTE) 		1413002000NRG24090120240059590 09/01/2024 Mohd. Shafi 1413002WL012810 Mohd. Shafi 00354 PUNB0225200 1464 1464 Processed 12/04/2024 A101240107143 MOHD SHAFI S/O NOOR AHMED PUNJAB NATIONAL BANK(508568)
5 MATHWAR JK-13-002-022-003/887
(SAROTE) 		1413002000NRG24090120240059592 09/01/2024 Bashir Ahmed 1413002WL012810 Bashir Ahmed 00354 PUNB0225200 1464 1464 Processed 12/04/2024 A101240107141 BASHIR AHMED SO FATEH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-022-003/887
(SAROTE) 		1413002000NRG24090120240059593 09/01/2024 Nashidhan Bibi 1413002WL012810 Nashidhan Bibi 00354 PUNB0225200 1464 1464 Processed 12/04/2024 A101240107142 NASHIDHAN BIBI WO MOHD HAFAIZ PUNJAB NATIONAL BANK(508568)
SubTotal 4392 4392
Total 8784 8784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_090124APB_FTO_343051 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1464
2 BHALWAL JK1413002022_090124APB_FTO_343051 JK BANK JAKA0AMGROT AMB GROTA 2928
3 BHALWAL JK1413002022_090124APB_FTO_343051 Punjab National Bank PUNB0225200 AGHORE 4392

Download In Excel