Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:13 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004002_100922APB_FTO_104487
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 DANSAL JK-13-004-002-006/1064
(BHATYARI)
1413004000NRG23080920220017842 10/09/2022 MANZOOR ALI 1413004WL004155 MANZOOR ALI 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 A258220000983 MANJOOR AHMED SO SHAMS DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 DANSAL JK-13-004-002-006/1064
(BHATYARI)
1413004000NRG23080920220017841 10/09/2022 SAMESH DIN 1413004WL004155 SAMESH DIN 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 A258220000982 SHAMSH DIN SO DULLAH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 DANSAL JK-13-004-002-006/945
(BHATYARI)
1413004000NRG23080920220017850 10/09/2022 MOHD MAJID 1413004WL004155 MOHD MAJID 00184 JAKA0GRAMEN 1589 1589 Processed 15/09/2022 A258220000981 MOHD MAZID SO SH SAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 4767 4767
4 DANSAL JK-13-004-002-002/1118
(BHATYARI)
1413004000NRG23070920220017730 10/09/2022 MOHD SHAFI 1413004WL004134 MOHD SHAFI 00200 JAKA0EDREAM 1589 1589 Processed 15/09/2022 A258220000980 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
5 DANSAL JK-13-004-002-006/1100
(BHATYARI)
1413004000NRG23070920220017738 10/09/2022 AKHLAQ AHMAD 1413004WL004136 AKHLAQ AHMAD 00200 JAKA0JINDHR 1589 1589 Processed 15/09/2022 A258220000984 AKHLAK AHMAD BOKAD KANEEZA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 7945 7945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004002_100922APB_FTO_104487 J&K Grameen Bank JAKA0GRAMEN Jandrah 4767
2 DANSAL JK1413004002_100922APB_FTO_104487 JK BANK JAKA0EDREAM MANWAL 1589
3 DANSAL JK1413004002_100922APB_FTO_104487 JK BANK JAKA0JINDHR JINDRAH 1589

Download In Excel