Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:54:52 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003026_200323APB_FTO_377886
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 BISHNAH JK-13-003-026-001/305
(HARSA DABBAR) 		1413003000NRG23200320230091658 20/03/2023 Darshan devi 1413003WL015377 Darshan devi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230534703 DARSHNA DEVI W/O BODH RAJ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1589 1589
2 BISHNAH JK-13-003-026-001/181
(HARSA DABBAR) 		1413003000NRG23200320230091657 20/03/2023 Raj Kumar 1413003WL015377 Raj Kumar 00200 JAKA0BISHNA 1589 1589 Processed 03/04/2023 A092230534704 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNAH JK-13-003-026-001/335
(HARSA DABBAR) 		1413003000NRG23200320230091659 20/03/2023 Som Nath 1413003WL015377 Som Nath 00200 JAKA0BISHNA 1589 1589 Processed 03/04/2023 A092230534702 SOM NATH CANARA BANK(508532)
SubTotal 3178 3178
Total 4767 4767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003026_200323APB_FTO_377886 J&K Grameen Bank JAKA0GRAMEN Bishnah 1589
2 BISHNAH JK1413003026_200323APB_FTO_377886 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 3178

Download In Excel