Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:59:20 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_050422APB_FTO_3873
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-13-002-008-001/493
(DHANOO) 		1413017000NRG22310320220143340 05/04/2022 Mohd Salim 1413017WL014488 Mohd Salim 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220003710 SALEEM KHAN PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-008-005/687
(DHANOO) 		1413017000NRG22310320220143348 05/04/2022 Nazmeen 1413017WL014488 Nazmeen 00200 JAKA0AMGROT 1498 1498 Processed 01/05/2022 A120220003709 NAZMEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2996 2996
Total 2996 2996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050422APB_FTO_3873 JK BANK JAKA0AMGROT AMB GROTA 2996

Download In Excel