Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:40 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006005_290822FTO_91615
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 MARH JK-13-006-005-002/221
(FLORA NAGBANI) 		1413006000NRG22230820220146912 29/08/2022 Balwan 1413006WL0014766 Balwan 00200 JAKA0MARHJM 2354 2354 Processed 03/09/2022 N082201CD15B6 Balwan ()
2 MARH JK-13-006-005-003/425
(FLORA NAGBANI) 		1413006000NRG22230820220146910 29/08/2022 Saraj Din 1413006WL0014766 Saraj Din 00200 JAKA0MARHJM 3210 3210 Processed 03/09/2022 N082201CD15B7 Saraj Din ()
3 MARH JK-13-006-005-003/425
(FLORA NAGBANI) 		1413006000NRG22230820220146911 29/08/2022 Saraj Din 1413006WL0014766 Saraj Din 00200 JAKA0MARHJM 2996 2996 Processed 03/09/2022 N082201CD15B8 Saraj Din ()
SubTotal 8560 8560
4 MARH JK-13-006-005-002/210
(FLORA NAGBANI) 		1413006000NRG22270820220146986 29/08/2022 Paras Ram 1413006WL0014781 Paras Ram 00354 PUNB0221900 3210 3210 Processed 03/09/2022 N082201CD15B9 Paras Ram ()
5 MARH JK-13-006-005-002/210
(FLORA NAGBANI) 		1413006000NRG22270820220146987 29/08/2022 Paras Ram 1413006WL0014781 Paras Ram 00354 PUNB0221900 2354 2354 Processed 03/09/2022 N082201CD15BA Paras Ram ()
SubTotal 5564 5564
Total 14124 14124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006005_290822FTO_91615 JK BANK JAKA0MARHJM MARH 8560
2 MARH JK1413006005_290822FTO_91615 Punjab National Bank PUNB0221900 CANAL ROAD 5564

Download In Excel