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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009013_251023APB_FTO_220511
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 MANDAL PHALLAIN JK-13-009-013-003/73
(SOHAJANA)
1413009000NRG24251020230026426 25/10/2023 Major Ram 1413009WL006181 Major Ram 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A321230045697 MAJOR RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 MANDAL PHALLAIN JK-13-009-013-003/92
(SOHAJANA)
1413009000NRG24251020230026428 25/10/2023 Rakesh Kumar 1413009WL006181 Rakesh Kumar 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A321230045698 RAKESH KUMAR S/O NIKA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1952 1952
3 MANDAL PHALLAIN JK-13-009-013-003/30
(SOHAJANA)
1413009000NRG24251020230026423 25/10/2023 Darshan Lal 1413009WL006181 Darshan Lal 00200 JAKA0PARLDP 1220 1220 Processed 18/11/2023 A321230045695 DARSHAN LAL SO ISHAR DAS THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANDAL PHALLAIN JK-13-009-013-003/4
(SOHAJANA)
1413009000NRG24251020230026424 25/10/2023 Punnu Ram 1413009WL006181 Punnu Ram 00200 JAKA0PARLDP 1220 1220 Processed 18/11/2023 A321230045696 PUNU RAM SO SHGIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 MANDAL PHALLAIN JK-13-009-013-003/91
(SOHAJANA)
1413009000NRG24251020230026427 25/10/2023 Asha Nand 1413009WL006181 Asha Nand 00200 JAKA0PARLDP 976 976 Processed 18/11/2023 A321230045694 ASHA NAND SO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009013_251023APB_FTO_220511 J&K Grameen Bank JAKA0GRAMEN Phallain 1952
2 SATWARI JK1413009013_251023APB_FTO_220511 JK BANK JAKA0PARLDP PARLADPUR 3416

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