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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:37:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005016_280823APB_FTO_117899

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

KHOUR

JK-13-005-016-001/334 (MATTOO)

1413005000NRG24280820230013263

28/08/2023

Swaran lal

1413005WL003784

Swaran lal

00200

JAKA0CHAKMA

1220

1220

Processed

06/09/2023

A248230013596

SWARAN LAL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1220

1220

2

KHOUR

JK-13-005-016-002/84 (MATTOO)

1413005000NRG24280820230013265

28/08/2023

PRITAM DASS

1413005WL003784

PRITAM DASS

00200

JAKA0KHOURR

1464

1464

Processed

06/09/2023

A248230013597

PRITAM DASS

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1464

1464

3

KHOUR

JK-13-005-016-002/368 (MATTOO)

1413005000NRG24280820230013264

28/08/2023

susheel kumar

1413005WL003784

susheel kumar

00415

SBIN0016419

1464

1464

Processed

06/09/2023

A248230013598

MR SUSHEEL KUMAR SHARMA

STATE BANK OF INDIA(508548)

SubTotal

1464

1464

Total

4148

4148

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005016_280823APB_FTO_117899	JK BANK	JAKA0CHAKMA	CHAK MALAL	1220
2	KHOUR	JK1413005016_280823APB_FTO_117899	JK BANK	JAKA0KHOURR	KHOURR	1464
3	KHOUR	JK1413005016_280823APB_FTO_117899	State Bank of India	SBIN0016419	KHOUR	1464

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