Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:06 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002010_220323FTO_382624
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 BHALWAL JK-13-002-010-001/660
(GHAINK) 		1413002000NRG23220320230092343 22/03/2023 NARESH SINGH 1413002WL015479 NARESH SINGH 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 N0323021442DD NARESH SINGH ()
SubTotal 1362 1362
2 BHALWAL JK-13-002-010-001/567
(GHAINK) 		1413002000NRG23220320230092339 22/03/2023 Balwan Singh 1413002WL015479 Balwan Singh 00200 JAKA0AMGROT 1362 1362 Processed 03/04/2023 N0323021442DC Balwan Singh ()
3 BHALWAL JK-13-002-010-001/568
(GHAINK) 		1413002000NRG23220320230092340 22/03/2023 Rakesh Singh 1413002WL015479 Rakesh Singh 00200 JAKA0AMGROT 1362 1362 Processed 03/04/2023 N0323021442DB Rakesh Singh ()
SubTotal 2724 2724
Total 4086 4086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002010_220323FTO_382624 J&K Grameen Bank JAKA0GRAMEN Batera 1362
2 BHALWAL JK1413002010_220323FTO_382624 JK BANK JAKA0AMGROT AMB GROTA 2724

Download In Excel