Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:03 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004019_240323FTO_387596
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 NAGROTA JK-13-004-019-001/214
(SURINSAR) 		1413004000NRG23230320230092996 24/03/2023 BABLI DEVI 1413004WL015553 BABLI DEVI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323025EB3D9 BABLI DEVI ()
2 NAGROTA JK-13-004-019-001/218
(SURINSAR) 		1413004000NRG23230320230092999 24/03/2023 RASHPAL SINGH 1413004WL015553 RASHPAL SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323025EB3D6 RASHPAL SINGH ()
3 NAGROTA JK-13-004-019-001/225
(SURINSAR) 		1413004000NRG23230320230093003 24/03/2023 RESHAM BIBI 1413004WL015553 RESHAM BIBI 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323025EB3D8 RESHAM BIBI ()
4 NAGROTA JK-13-004-019-001/230
(SURINSAR) 		1413004000NRG23230320230093007 24/03/2023 SHAM SINGH 1413004WL015553 SHAM SINGH 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N0323025EB3D7 SHAM SINGH ()
SubTotal 6356 6356
5 NAGROTA JK-13-004-019-001/222
(SURINSAR) 		1413004000NRG23230320230093001 24/03/2023 SUNIL SINGH 1413004WL015553 SUNIL SINGH 00200 JAKA0MANSAR 1589 1589 Processed 03/04/2023 N0323025EB3DA SUNIL SINGH ()
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 JK1413004019_240323FTO_387596 J&K Grameen Bank JAKA0GRAMEN Sruinsar 6356
2 DANSAL JK1413004019_240323FTO_387596 JK BANK JAKA0MANSAR MANSAR 1589

Download In Excel