Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:33 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004011_010123FTO_284749
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-13-004-011-002/361
(KANYALA) 		1413004000NRG23010120230065360 01/01/2023 AKHTER ALI 1413004WL012231 AKHTER ALI 00200 JAKA0DANSAL 1589 1589 Processed 04/02/2023 N12220247B332 AKHTER ALI ()
2 DANSAL JK-13-004-011-002/932
(KANYALA) 		1413004000NRG23010120230065363 01/01/2023 MOHD ASLAM 1413004WL012231 MOHD ASLAM 00200 JAKA0DANSAL 1589 1589 Processed 04/02/2023 N12220247B335 MOHD ASLAM ()
3 DANSAL JK-13-004-011-002/933
(KANYALA) 		1413004000NRG23010120230065364 01/01/2023 GAFOOR ALI 1413004WL012231 GAFOOR ALI 00200 JAKA0DANSAL 1589 1589 Processed 04/02/2023 N12220247B333 GAFOOR ALI ()
4 DANSAL JK-13-004-011-002/934
(KANYALA) 		1413004000NRG23010120230065365 01/01/2023 ARSHA BIBI 1413004WL012231 ARSHA BIBI 00200 JAKA0DANSAL 1589 1589 Processed 04/02/2023 N12220247B334 ARSHA BIBI ()
SubTotal 6356 6356
5 DANSAL JK-13-004-011-002/412
(KANYALA) 		1413004000NRG23010120230065369 01/01/2023 MANZOOR ALI 1413004WL012232 MANZOOR ALI 00200 JAKA0JINDHR 1589 1589 Processed 04/02/2023 N12220247B338 MANZOOR ALI ()
6 DANSAL JK-13-004-011-002/413
(KANYALA) 		1413004000NRG23010120230065370 01/01/2023 JAMAT ALI 1413004WL012232 JAMAT ALI 00200 JAKA0JINDHR 1589 1589 Processed 04/02/2023 N12220247B337 JAMAT ALI ()
7 DANSAL JK-13-004-011-002/900
(KANYALA) 		1413004000NRG23010120230065361 01/01/2023 MASAN BIBI 1413004WL012231 MASAN BIBI 00200 JAKA0JINDHR 1589 1589 Processed 04/02/2023 N12220247B336 MASAN BIBI ()
8 DANSAL JK-13-004-011-003/957
(KANYALA) 		1413004000NRG23010120230065368 01/01/2023 Mohd Rashid 1413004WL012231 Mohd Rashid 00200 JAKA0JINDHR 1589 1589 Processed 04/02/2023 N12220247B339 Mohd Rashid ()
SubTotal 6356 6356
Total 12712 12712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004011_010123FTO_284749 JK BANK JAKA0DANSAL DANSAL 6356
2 DANSAL JK1413004011_010123FTO_284749 JK BANK JAKA0JINDHR JINDRAH 6356

Download In Excel