Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:29 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_301222FTO_281416
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-13-002-008-001/491
(DHANOO) 		1413002000NRG23301220220064673 30/12/2022 Mohd Hussain 1413002WL012134 Mohd Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 04/02/2023 N1222022C69C8 Mohd Hussain ()
SubTotal 1589 1589
2 MATHWAR JK-13-002-008-001/5395
(DHANOO) 		1413002000NRG23301220220064675 30/12/2022 Malika Khatoon 1413002WL012134 Malika Khatoon 00200 JAKA0AKHNOR 1589 1589 Processed 04/02/2023 N1222022C69C1 Malika Khatoon ()
SubTotal 1589 1589
3 MATHWAR JK-13-002-008-001/511
(DHANOO) 		1413002000NRG23301220220064674 30/12/2022 Mohd Sahil 1413002WL012134 Mohd Sahil 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N1222022C69C2 Mohd Sahil ()
4 MATHWAR JK-13-002-027-002/435
(GORDA) 		1413002000NRG23301220220064677 30/12/2022 Wasim Raza 1413002WL012134 Wasim Raza 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 N1222022C69C3 Wasim Raza ()
SubTotal 3178 3178
5 MATHWAR JK-13-002-027-002/502
(GORDA) 		1413002000NRG23301220220064681 30/12/2022 JAREENA BIBI 1413002WL012134 JAREENA BIBI 00200 JAKA0BANTAL 1589 1589 Processed 04/02/2023 N1222022C69C4 JAREENA BIBI ()
SubTotal 1589 1589
6 MATHWAR JK-13-002-027-002/436
(GORDA) 		1413002000NRG23301220220064678 30/12/2022 Mohd Asif 1413002WL012134 Mohd Asif 00200 JAKA0DERDAB 1589 1589 Processed 04/02/2023 N1222022C69C7 Mohd Asif ()
7 MATHWAR JK-13-002-027-002/437
(GORDA) 		1413002000NRG23301220220064679 30/12/2022 Rashida Bibi 1413002WL012134 Rashida Bibi 00200 JAKA0DERDAB 1589 1589 Processed 04/02/2023 N1222022C69C6 Rashida Bibi ()
8 MATHWAR JK-13-002-027-002/442
(GORDA) 		1413002000NRG23301220220064680 30/12/2022 Zubedha Bibi 1413002WL012134 Zubedha Bibi 00200 JAKA0DERDAB 1589 1589 Processed 04/02/2023 N1222022C69C5 Zubedha Bibi ()
SubTotal 4767 4767
9 MATHWAR JK-13-002-008-001/274
(DHANOO) 		1413002000NRG23301220220064672 30/12/2022 Naseem Bibi 1413002WL012134 Naseem Bibi 00354 PUNB0225200 1589 1589 Rejected 03/02/2023 N1222022C69CA No Such Account
10 MATHWAR JK-13-002-008-001/937
(DHANOO) 		1413002000NRG23301220220064676 30/12/2022 Mohd Malik 1413002WL012134 Mohd Malik 00354 PUNB0225200 1589 1589 Processed 04/02/2023 N1222022C69C9 Mohd Malik ()
SubTotal 3178 3178
Total 15890 15890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002008_301222FTO_281416 J&K Grameen Bank JAKA0GRAMEN Bhalwal 1589
2 BHALWAL JK1413002008_301222FTO_281416 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1589
3 BHALWAL JK1413002008_301222FTO_281416 JK BANK JAKA0AMGROT AMB GROTA 3178
4 BHALWAL JK1413002008_301222FTO_281416 JK BANK JAKA0BANTAL BANTALAB 1589
5 BHALWAL JK1413002008_301222FTO_281416 JK BANK JAKA0DERDAB DERA DABA 4767
6 BHALWAL JK1413002008_301222FTO_281416 Punjab National Bank PUNB0225200 AGHORE 3178

Download In Excel