Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:04:33 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : GHORDHI
Fto No. : JK1410004006_230524APB_FTO_23255
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 CHANUNTA JK-10-004-006-001/171
(Dalsar) 		1410004000NRG25230520240006048 23/05/2024 Suraj Kumar 1410004WL002262 Suraj Kumar 00200 JAKA0DADSAR 1813 1813 Processed 30/05/2024 A150240002677 SURAJ KUMAR SO NANDU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1813 1813
2 CHANUNTA JK-10-004-006-001/45
(Dalsar) 		1410004000NRG25230520240006047 23/05/2024 Bhushan Kumar 1410004WL002261 Bhushan Kumar 00200 JAKA0DALSAR 1813 1813 Processed 30/05/2024 A150240002675 BHUSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHANUNTA JK-10-004-006-001/47
(Dalsar) 		1410004000NRG25230520240006049 23/05/2024 Kartar Chand 1410004WL002263 Kartar Chand 00200 JAKA0DALSAR 1813 1813 Processed 30/05/2024 A150240002678 KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHANUNTA JK-10-004-006-001/85
(Dalsar) 		1410004000NRG25230520240006051 23/05/2024 Anant Ram 1410004WL002265 Anant Ram 00200 JAKA0DALSAR 1813 1813 Processed 30/05/2024 A150240002676 ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5439 5439
5 CHANUNTA JK-10-004-006-001/125
(Dalsar) 		1410004000NRG25230520240006050 23/05/2024 Ram Chand 1410004WL002264 Ram Chand 00200 JAKA0RAMNAG 1813 1813 Processed 30/05/2024 A150240002674 RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHANUNTA JK-10-004-006-001/19
(Dalsar) 		1410004000NRG25230520240006046 23/05/2024 Darshan 1410004WL002260 Darshan 00200 JAKA0RAMNAG 1813 1813 Processed 30/05/2024 A150240002679 DARSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3626 3626
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORDHI JK1410004006_230524APB_FTO_23255 JK BANK JAKA0DADSAR DADSAR 1813
2 GHORDHI JK1410004006_230524APB_FTO_23255 JK BANK JAKA0DALSAR DALSAR 5439
3 GHORDHI JK1410004006_230524APB_FTO_23255 JK BANK JAKA0RAMNAG RAMNAGAR 3626

Download In Excel