Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:14 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002031_190922FTO_115543
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 PANJGRAIN JK-12-002-031-001/114
(PANJ GRAIN UPPER - B) 		1412002031NRG23180920220074415 19/09/2022 Tazeem Begum 1412002031WL014181 Tazeem Begum 00200 JAKA0MANAJA 3405 3405 Processed 30/09/2022 N09220157A584 Tazeem Begum ()
SubTotal 3405 3405
2 PANJGRAIN JK-12-002-031-001/355
(PANJ GRAIN UPPER - B) 		1412002031NRG23180920220074416 19/09/2022 Sanam Chowdhary 1412002031WL014181 Sanam Chowdhary 00200 JAKA0TANDWA 3405 3405 Processed 30/09/2022 N09220157A585 Sanam Chowdhary ()
SubTotal 3405 3405
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manjakote JK1412002031_190922FTO_115543 JK BANK JAKA0MANAJA MANJAKOTE 3405
2 Manjakote JK1412002031_190922FTO_115543 JK BANK JAKA0TANDWA Tandwal 3405

Download In Excel