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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:32:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017001_010123FTO_284860

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

MATHWAR

JK-13-017-001-001/16 (RANJAN LOWER)

1413017000NRG23300920220028141

01/01/2023

RAM SARN

1413017WL006290

RAM SARN

00200

JAKA0AMGROT

1816

1816

Processed

04/02/2023

N1222024B2791

RAM SARN

()

2

MATHWAR

JK-13-017-001-001/18 (RANJAN LOWER)

1413017000NRG23300920220028142

01/01/2023

BISHAN DASS

1413017WL006290

BISHAN DASS

00200

JAKA0AMGROT

1816

1816

Processed

04/02/2023

N1222024B2793

BISHAN DASS

()

3

MATHWAR

JK-13-017-001-001/24 (RANJAN LOWER)

1413017000NRG23300920220028143

01/01/2023

Veena Devi

1413017WL006290

Veena Devi

00200

JAKA0AMGROT

1816

1816

Processed

04/02/2023

N1222024B2796

Veena Devi

()

4

MATHWAR

JK-13-017-001-001/27 (RANJAN LOWER)

1413017000NRG23300920220028144

01/01/2023

ASHOK KUMAR

1413017WL006290

ASHOK KUMAR

00200

JAKA0AMGROT

1816

1816

Processed

04/02/2023

N1222024B2797

ASHOK KUMAR

()

5

MATHWAR

JK-13-017-001-001/29 (RANJAN LOWER)

1413017000NRG23300920220028145

01/01/2023

BAL KRISHAN

1413017WL006290

BAL KRISHAN

00200

JAKA0AMGROT

1816

1816

Processed

04/02/2023

N1222024B2794

BAL KRISHAN

()

6

MATHWAR

JK-13-017-001-001/32 (RANJAN LOWER)

1413017000NRG23300920220028146

01/01/2023

Simro Devi

1413017WL006290

Simro Devi

00200

JAKA0AMGROT

1816

1816

Processed

04/02/2023

N1222024B2795

Simro Devi

()

7

MATHWAR

JK-13-017-001-001/34 (RANJAN LOWER)

1413017000NRG23300920220028147

01/01/2023

Sandokhu Ram

1413017WL006290

Sandokhu Ram

00200

JAKA0AMGROT

1816

1816

Processed

04/02/2023

N1222024B2792

Sandokhu Ram

()

SubTotal

12712

12712

Total

12712

12712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHWAR	JK1413017001_010123FTO_284860	JK BANK	JAKA0AMGROT	AMB GROTA	12712

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