Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:22 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005028_020622FTO_29617
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 KHOUR JK-13-005-028-002/52
(MANCHAK) 		1413005000NRG23010620220001745 02/06/2022 ROHITT SINGH CHIB 1413005WL000452 ROHITT SINGH CHIB 00200 JAKA0CHAKMA 1589 1589 Processed 08/06/2022 N0622002C235C ROHITT SINGH CHIB ()
SubTotal 1589 1589
2 KHOUR JK-13-005-028-005/422
(MANCHAK) 		1413005000NRG23010620220001746 02/06/2022 PARVEEN KUMAR 1413005WL000452 PARVEEN KUMAR 00200 JAKA0JORIAN 1589 1589 Processed 08/06/2022 N0622002C235D PARVEEN KUMAR ()
3 KHOUR JK-13-005-028-005/422
(MANCHAK) 		1413005000NRG23010620220001747 02/06/2022 VISHALI SHARMA 1413005WL000452 VISHALI SHARMA 00200 JAKA0JORIAN 1589 1589 Processed 08/06/2022 N0622002C235E VISHALI SHARMA ()
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 KHOUR JK1413005028_020622FTO_29617 JK BANK JAKA0CHAKMA CHAK MALAL 1589
2 KHOUR JK1413005028_020622FTO_29617 JK BANK JAKA0JORIAN JOURIAN 3178

Download In Excel