Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:37 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002028_200324APB_FTO_402179
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 BHALWAL JK-13-002-028-001/96
(GHAROTA LOWER)
1413002000NRG24200320240110351 20/03/2024 Nathu Ram 1413002WL021862 Nathu Ram 00200 JAKA0AMGROT 3660 3660 Processed 27/04/2024 A117240011189 NATHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL JK-13-002-028-001/98
(GHAROTA LOWER)
1413002000NRG24200320240110353 20/03/2024 Parshotam lal 1413002WL021862 Parshotam lal 00200 JAKA0AMGROT 3660 3660 Processed 27/04/2024 A117240011188 PARSHOTAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
3 BHALWAL JK-13-002-028-001/243
(GHAROTA LOWER)
1413002000NRG24200320240110350 20/03/2024 KISHOR KUMAR 1413002WL021862 KISHOR KUMAR 00200 JAKA0GURAHH 3660 3660 Processed 27/04/2024 A117240011187 KISHOR KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
4 BHALWAL JK-13-002-028-001/97
(GHAROTA LOWER)
1413002000NRG24200320240110352 20/03/2024 Sakher Kumar 1413002WL021862 Sakher Kumar 00200 JAKA0MISHRI 3660 3660 Processed 27/04/2024 A117240011190 ECS SAKHER KUMAR SO SH SHIV RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
5 BHALWAL JK-13-002-028-001/167
(GHAROTA LOWER)
1413002000NRG24200320240110349 20/03/2024 PAWAN KUMAR 1413002WL021862 PAWAN KUMAR 00354 PUNB0317300 3660 3660 Processed 27/04/2024 A117240011186 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 18300 18300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002028_200324APB_FTO_402179 JK BANK JAKA0AMGROT AMB GROTA 7320
2 BHALWAL JK1413002028_200324APB_FTO_402179 JK BANK JAKA0GURAHH Gurha Singh 3660
3 BHALWAL JK1413002028_200324APB_FTO_402179 JK BANK JAKA0MISHRI JAMMU 3660
4 BHALWAL JK1413002028_200324APB_FTO_402179 Punjab National Bank PUNB0317300 SHAMACHAK 3660

Download In Excel