Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:32 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002010_220922FTO_120762
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-13-002-010-001/313
(GHAINK) 		1413002000NRG23220920220023211 22/09/2022 Soma Devi 1413002WL005285 Soma Devi 00184 JAKA0GRAMEN 1362 1362 Processed 30/09/2022 N09220146AB39 Soma Devi ()
SubTotal 1362 1362
2 BHALWAL JK-13-002-010-001/104
(GHAINK) 		1413002000NRG23210920220022799 22/09/2022 Bishan dass 1413002WL005215 Bishan dass 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB31 Bishan dass ()
3 BHALWAL JK-13-002-010-001/109
(GHAINK) 		1413002000NRG23210920220022801 22/09/2022 Raspal Chand 1413002WL005215 Raspal Chand 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB3D Raspal Chand ()
4 BHALWAL JK-13-002-010-001/113
(GHAINK) 		1413002000NRG23210920220022804 22/09/2022 Ratno Devi 1413002WL005215 Ratno Devi 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB3F Ratno Devi ()
5 BHALWAL JK-13-002-010-001/128
(GHAINK) 		1413002000NRG23220920220023207 22/09/2022 sham lal 1413002WL005285 sham lal 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB3B sham lal ()
6 BHALWAL JK-13-002-010-001/149
(GHAINK) 		1413002000NRG23220920220023208 22/09/2022 Kaka Ram 1413002WL005285 Kaka Ram 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB34 Kaka Ram ()
7 BHALWAL JK-13-002-010-001/149
(GHAINK) 		1413002000NRG23220920220023209 22/09/2022 Sonu Devi 1413002WL005285 Sonu Devi 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB32 Sonu Devi ()
8 BHALWAL JK-13-002-010-001/355
(GHAINK) 		1413002000NRG23210920220022805 22/09/2022 Darshan Lal 1413002WL005215 Darshan Lal 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB3E Darshan Lal ()
9 BHALWAL JK-13-002-010-001/412
(GHAINK) 		1413002000NRG23220920220023214 22/09/2022 VIJAY KUMAR 1413002WL005285 VIJAY KUMAR 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB3C VIJAY KUMAR ()
10 BHALWAL JK-13-002-010-001/541
(GHAINK) 		1413002000NRG23220920220023217 22/09/2022 Girdhari Lal 1413002WL005285 Girdhari Lal 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB30 Girdhari Lal ()
11 BHALWAL JK-13-002-010-001/59
(GHAINK) 		1413002000NRG23210920220022820 22/09/2022 arun kumar 1413002WL005216 arun kumar 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB35 arun kumar ()
12 BHALWAL JK-13-002-010-001/642
(GHAINK) 		1413002000NRG23220920220023220 22/09/2022 LEKH RAJ 1413002WL005285 LEKH RAJ 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB33 LEKH RAJ ()
13 BHALWAL JK-13-002-010-001/661
(GHAINK) 		1413002000NRG23210920220022807 22/09/2022 BUA DITTA 1413002WL005215 BUA DITTA 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB40 BUA DITTA ()
14 BHALWAL JK-13-002-010-001/68
(GHAINK) 		1413002000NRG23210920220022809 22/09/2022 Janak Singh 1413002WL005215 Janak Singh 00200 JAKA0AMGROT 1362 1362 Processed 30/09/2022 N09220146AB2F Janak Singh ()
SubTotal 17706 17706
15 BHALWAL JK-13-002-010-001/541
(GHAINK) 		1413002000NRG23220920220023216 22/09/2022 Veena Devi 1413002WL005285 Veena Devi 00200 JAKA0BANTAL 1362 1362 Processed 30/09/2022 N09220146AB38 Veena Devi ()
16 BHALWAL JK-13-002-010-001/542
(GHAINK) 		1413002000NRG23220920220023218 22/09/2022 Rattan Lal 1413002WL005285 Rattan Lal 00200 JAKA0BANTAL 1362 1362 Processed 30/09/2022 N09220146AB37 Rattan Lal ()
17 BHALWAL JK-13-002-010-001/60
(GHAINK) 		1413002000NRG23210920220022821 22/09/2022 Madan Lal 1413002WL005216 Madan Lal 00200 JAKA0BANTAL 1362 1362 Processed 30/09/2022 N09220146AB36 Madan Lal ()
SubTotal 4086 4086
18 BHALWAL JK-13-002-010-001/34
(GHAINK) 		1413002000NRG23210920220022813 22/09/2022 kuldeep raj 1413002WL005216 kuldeep raj 00200 JAKA0TARGET 1362 1362 Processed 30/09/2022 N09220146AB3A kuldeep raj ()
SubTotal 1362 1362
Total 24516 24516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002010_220922FTO_120762 J&K Grameen Bank JAKA0GRAMEN Bhalwal 1362
2 BHALWAL JK1413002010_220922FTO_120762 JK BANK JAKA0AMGROT AMB GROTA 17706
3 BHALWAL JK1413002010_220922FTO_120762 JK BANK JAKA0BANTAL BANTALAB 4086
4 BHALWAL JK1413002010_220922FTO_120762 JK BANK JAKA0TARGET CHAND NAGAR 1362

Download In Excel