Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:47:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA Block : MARMAT
Fto No. : JK1409016009_280524APB_FTO_26636
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 MARMAT JK-09-016-009-001/482
(ROTE-A)
1409016000NRG25280520240007991 28/05/2024 Davider Chand 1409016WL003380 Davider Chand 00200 JAKA0BRIDGE 1813 1813 Processed 01/06/2024 A152240002835 DEVINDER CHAND SO KEWAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1813 1813
2 MARMAT JK-09-016-009-001/660
(ROTE-A)
1409016000NRG25280520240007989 28/05/2024 PERSHOTAM CHAND 1409016WL003379 PERSHOTAM CHAND 00200 JAKA0MARMAT 1813 1813 Processed 01/06/2024 A152240002834 MR PARSHOTAM CHAND STATE BANK OF INDIA(508548)
3 MARMAT JK-09-016-009-001/660
(ROTE-A)
1409016000NRG25280520240007990 28/05/2024 SANJU DEVI 1409016WL003379 SANJU DEVI 00200 JAKA0MARMAT 1813 1813 Processed 01/06/2024 A152240002833 SANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARMAT JK-09-016-019-001/459
(Rote-B)
1409016000NRG25280520240007988 28/05/2024 Rinku Devi 1409016WL003378 Rinku Devi 00200 JAKA0MARMAT 2072 2072 Processed 01/06/2024 A152240002831 RINKU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5698 5698
5 MARMAT JK-09-016-019-001/459
(Rote-B)
1409016000NRG25280520240007987 28/05/2024 Sansar Chand 1409016WL003378 Sansar Chand 00200 JAKA0UDRANA 2072 2072 Processed 01/06/2024 A152240002832 SANSAR CHAND SO BASANTU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2072 2072
Total 9583 9583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016009_280524APB_FTO_26636 JK BANK JAKA0BRIDGE PUL DODA 1813
2 MARMAT JK1409016009_280524APB_FTO_26636 JK BANK JAKA0MARMAT GOHA MARMAT 5698
3 MARMAT JK1409016009_280524APB_FTO_26636 JK BANK JAKA0UDRANA Udrana 2072

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