Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:17 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_010422FTO_1418
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-13-002-022-003/49
(SAROTE) 		1413002000NRG22310320220140768 01/04/2022 PALVI DEVI 1413002WL014373 PALVI DEVI 00184 JAKA0GRAMEN 2354 2354 Processed 30/04/2022 N042200363395 PALVI DEVI ()
SubTotal 2354 2354
2 MATHWAR JK-13-002-022-003/137
(SAROTE) 		1413002000NRG22310320220140762 01/04/2022 Mohd Ashraf 1413002WL014373 Mohd Ashraf 00200 JAKA0AKHNOR 2354 2354 Processed 30/04/2022 N04220036339A Mohd Ashraf ()
3 MATHWAR JK-13-002-022-003/200
(SAROTE) 		1413002000NRG22310320220140764 01/04/2022 Sudesh Kumari 1413002WL014373 Sudesh Kumari 00200 JAKA0AKHNOR 2354 2354 Processed 30/04/2022 N042200363399 Sudesh Kumari ()
4 MATHWAR JK-13-002-022-003/228
(SAROTE) 		1413002000NRG22310320220140765 01/04/2022 Abdul Rashid 1413002WL014373 Abdul Rashid 00200 JAKA0AKHNOR 2354 2354 Processed 30/04/2022 N042200363390 Abdul Rashid ()
5 MATHWAR JK-13-002-022-003/499
(SAROTE) 		1413002000NRG22310320220140769 01/04/2022 Shanker Dass 1413002WL014373 Shanker Dass 00200 JAKA0AKHNOR 2354 2354 Processed 30/04/2022 N042200363391 Shanker Dass ()
SubTotal 9416 9416
6 MATHWAR JK-13-002-022-003/228
(SAROTE) 		1413002000NRG22310320220140766 01/04/2022 sariya bibi 1413002WL014373 sariya bibi 00200 JAKA0AMGROT 2354 2354 Processed 30/04/2022 N042200363393 sariya bibi ()
7 MATHWAR JK-13-002-022-003/527
(SAROTE) 		1413002000NRG22310320220140770 01/04/2022 NAGMAN BIBI 1413002WL014373 NAGMAN BIBI 00200 JAKA0AMGROT 2354 2354 Processed 30/04/2022 N042200363397 NAGMAN BIBI ()
8 MATHWAR JK-13-002-022-003/695
(SAROTE) 		1413002000NRG22310320220140771 01/04/2022 Abdul Rashid 1413002WL014373 Abdul Rashid 00200 JAKA0AMGROT 2354 2354 Processed 30/04/2022 N042200363392 Abdul Rashid ()
9 MATHWAR JK-13-002-022-003/978
(SAROTE) 		1413002000NRG22310320220140772 01/04/2022 MOHD.HAROON 1413002WL014373 MOHD.HAROON 00200 JAKA0AMGROT 2354 2354 Processed 30/04/2022 N042200363394 MOHD.HAROON ()
10 MATHWAR JK-13-002-022-003/979
(SAROTE) 		1413002000NRG22310320220140773 01/04/2022 MOHD. IQWAL 1413002WL014373 MOHD. IQWAL 00200 JAKA0AMGROT 2354 2354 Processed 30/04/2022 N042200363398 MOHD. IQWAL ()
SubTotal 11770 11770
11 MATHWAR JK-13-002-022-003/137
(SAROTE) 		1413002000NRG22310320220140763 01/04/2022 Mukhtyar Bibi 1413002WL014373 Mukhtyar Bibi 00354 PUNB0225200 2354 2354 Processed 30/04/2022 N042200363396 Mukhtyar Bibi ()
SubTotal 2354 2354
Total 25894 25894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_010422FTO_1418 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 2354
2 BHALWAL JK1413002022_010422FTO_1418 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 9416
3 BHALWAL JK1413002022_010422FTO_1418 JK BANK JAKA0AMGROT AMB GROTA 11770
4 BHALWAL JK1413002022_010422FTO_1418 Punjab National Bank PUNB0225200 AGHORE 2354

Download In Excel