Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:28:12 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA Block : MANDLI
Fto No. : JK1414014002_130522FTO_22619
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 MANDLI JK-14-014-002-001/151
(Gurah Kalyal East) 		1414014000NRG23130520220003270 13/05/2022 Rattan Chand 1414014WL000527 Rattan Chand 00200 JAKA0GURKAL 1589 1589 Processed 19/05/2022 N0522011C9266 Rattan Chand ()
2 MANDLI JK-14-014-002-001/30
(Gurah Kalyal East) 		1414014000NRG23130520220003273 13/05/2022 Asha Rani 1414014WL000528 Asha Rani 00200 JAKA0GURKAL 2043 2043 Processed 19/05/2022 N0522011C9265 Asha Rani ()
3 MANDLI JK-14-014-002-001/30
(Gurah Kalyal East) 		1414014000NRG23130520220003272 13/05/2022 Babu Ram 1414014WL000528 Babu Ram 00200 JAKA0GURKAL 2043 2043 Processed 19/05/2022 N0522011C9268 Babu Ram ()
4 MANDLI JK-14-014-002-001/40
(Gurah Kalyal East) 		1414014000NRG23130520220003274 13/05/2022 Kamlesh Rani 1414014WL000528 Kamlesh Rani 00200 JAKA0GURKAL 2043 2043 Processed 19/05/2022 N0522011C9267 Kamlesh Rani ()
5 MANDLI JK-14-014-002-001/43
(Gurah Kalyal East) 		1414014000NRG23130520220003275 13/05/2022 mintu sharma 1414014WL000528 mintu sharma 00200 JAKA0GURKAL 2043 2043 Processed 19/05/2022 N0522011C9263 mintu sharma ()
6 MANDLI JK-14-014-002-001/57
(Gurah Kalyal East) 		1414014000NRG23130520220003277 13/05/2022 Rahul Kumar 1414014WL000528 Rahul Kumar 00200 JAKA0GURKAL 2043 2043 Processed 19/05/2022 N0522011C9269 Rahul Kumar ()
7 MANDLI JK-14-014-002-001/57
(Gurah Kalyal East) 		1414014000NRG23130520220003276 13/05/2022 Ranbir Verma 1414014WL000528 Ranbir Verma 00200 JAKA0GURKAL 2043 2043 Processed 19/05/2022 N0522011C9264 Ranbir Verma ()
SubTotal 13847 13847
8 MANDLI JK-14-014-002-001/188
(Gurah Kalyal East) 		1414014000NRG23130520220003271 13/05/2022 Rajnish Verma 1414014WL000528 Rajnish Verma 00415 SBIN0002318 2043 2043 Processed 19/05/2022 N0522011C926A MR RAJNISH VERMA ()
SubTotal 2043 2043
Total 15890 15890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLI JK1414014002_130522FTO_22619 JK BANK JAKA0GURKAL JK Bank Gurah Kalyal 13847
2 MANDLI JK1414014002_130522FTO_22619 State Bank of India SBIN0002318 BILLAWAR 2043

Download In Excel