Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:48 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003012_070722FTO_48495
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 MIRAN SAHIB JK-13-003-012-001/146
(KHOUR) 		1413003000NRG23070720220005543 07/07/2022 ViJay Kumar 1413003WL001380 ViJay Kumar 00200 JAKA0BISHNA 1589 1589 Processed 13/07/2022 N072200C86D7D ViJay Kumar ()
SubTotal 1589 1589
2 MIRAN SAHIB JK-13-023-012-001/215
(KHOUR) 		1413003000NRG23070720220005544 07/07/2022 BUA DITTA 1413003WL001381 BUA DITTA 00200 JAKA0DABHAR 1589 1589 Processed 13/07/2022 N072200C86D7E BUA DITTA ()
SubTotal 1589 1589
3 MIRAN SAHIB JK-13-003-012-001/85
(KHOUR) 		1413003000NRG23070720220005542 07/07/2022 Harbans Lal 1413003WL001379 Harbans Lal 00200 JAKA0MIRAAN 1589 1589 Processed 13/07/2022 N072200C86D7F Harbans Lal ()
SubTotal 1589 1589
4 MIRAN SAHIB JK-13-003-012-002/250
(KHOUR) 		1413003000NRG23070720220005541 07/07/2022 JYOTI DEVI 1413003WL001378 JYOTI DEVI 00200 JAKA0SALHER 1589 1589 Processed 13/07/2022 N072200C86D80 JYOTI DEVI ()
SubTotal 1589 1589
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003012_070722FTO_48495 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 1589
2 BISHNAH JK1413003012_070722FTO_48495 JK BANK JAKA0DABHAR MAIN BAZAR DABLEHAR, 1589
3 BISHNAH JK1413003012_070722FTO_48495 JK BANK JAKA0MIRAAN MIRAN SAHIB, JAMMU 1589
4 BISHNAH JK1413003012_070722FTO_48495 JK BANK JAKA0SALHER SALHER, R.S PORA JAMMU 1589

Download In Excel