Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:21:58 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003019_030923APB_FTO_129085
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 ARNIA JK-13-003-019-001/678
(PINDI CHARKAN) 		1413003000NRG24030920230014695 03/09/2023 gourav singh 1413003WL004062 gourav singh 00354 PUNB0051700 1708 1708 Processed 09/09/2023 A251230032022 GOURAV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
2 ARNIA JK-13-003-019-001/672
(PINDI CHARKAN) 		1413003000NRG24030920230014694 03/09/2023 Rajesh Singh 1413003WL004062 Rajesh Singh 00354 PUNB0778600 1708 1708 Processed 09/09/2023 A251230032023 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
Total 3416 3416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003019_030923APB_FTO_129085 Punjab National Bank PUNB0051700 ARNIA 1708
2 BISHNAH JK1413003019_030923APB_FTO_129085 Punjab National Bank PUNB0778600 Vijaypur 1708

Download In Excel