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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:10:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012041_250523APB_FTO_18620

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

CHOWKI CHOURA

JK-13-012-041-002/140 (DHANA JALARA)

1413012000NRG24250520230001480

25/05/2023

Bansi Lal

1413012WL000688

Bansi Lal

00184

JAKA0GRAMEN

1708

1708

Processed

31/05/2023

A150230002564

BANSI LAL S/O SH BINDRU RAM

PUNJAB NATIONAL BANK(508568)

2

CHOWKI CHOURA

JK-13-012-041-002/346 (DHANA JALARA)

1413012000NRG24250520230001481

25/05/2023

Ashok Kumar

1413012WL000689

Ashok Kumar

00184

JAKA0GRAMEN

1708

1708

Processed

31/05/2023

A150230002563

ASHOK KUMAR S/O MADAN LAL

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

3416

3416

3

CHOWKI CHOURA

JK-13-012-041-002/438 (DHANA JALARA)

1413012000NRG24250520230001479

25/05/2023

Ashok kumar

1413012WL000687

Ashok kumar

00200

JAKA0CHOWKI

1708

1708

Processed

31/05/2023

A150230002565

ASHOK KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

Total

5124

5124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012041_250523APB_FTO_18620	J&K Grameen Bank	JAKA0GRAMEN	Chowki-Chowra	3416
2	AKHNOOR	JK1413012041_250523APB_FTO_18620	JK BANK	JAKA0CHOWKI	Chowki Choura	1708

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