Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:25 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002004_010422FTO_1033
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-13-002-004-001/251
(BHAGANI) 		1413002000NRG22310320220139505 01/04/2022 SANDOKHU RAM 1413002WL014298 SANDOKHU RAM 00200 JAKA0AKHNOR 1498 1498 Processed 26/04/2022 N042200796E34 SANDOKHU RAM ()
SubTotal 1498 1498
2 MATHWAR JK-13-017-004-001/1172
(BHAGANI) 		1413002000NRG22310320220139508 01/04/2022 Ravi Kumar 1413002WL014298 Ravi Kumar 00200 JAKA0AMGROT 1498 1498 Processed 26/04/2022 N042200796E33 Ravi Kumar ()
SubTotal 1498 1498
3 MATHWAR JK-13-002-004-001/262
(BHAGANI) 		1413002000NRG22310320220139507 01/04/2022 MOHD RAFI 1413002WL014298 MOHD RAFI 00200 JAKA0DERBAB 1498 1498 Processed 26/04/2022 N042200796E35 MOHD RAFI ()
SubTotal 1498 1498
Total 4494 4494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002004_010422FTO_1033 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1498
2 BHALWAL JK1413002004_010422FTO_1033 JK BANK JAKA0AMGROT AMB GROTA 1498
3 BHALWAL JK1413002004_010422FTO_1033 JK BANK JAKA0DERBAB DERABABA 1498

Download In Excel