Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:45 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009007_121222FTO_235106
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 MANDAL PHALLAIN JK-13-009-007-003/34
(KHANDWAL) 		1413009000NRG23101220220052805 12/12/2022 Chain Dass 1413009WL010228 Chain Dass 00123 SBIN0RRELGB 1589 1589 Processed 02/02/2023 N122200B0741A Chain Dass ()
2 MANDAL PHALLAIN JK-13-009-007-003/36
(KHANDWAL) 		1413009000NRG23101220220052806 12/12/2022 Harbans Lal 1413009WL010228 Harbans Lal 00123 SBIN0RRELGB 1589 1589 Processed 02/02/2023 N122200B0741B Harbans Lal ()
3 MANDAL PHALLAIN JK-13-009-007-003/474
(KHANDWAL) 		1413009000NRG23101220220052807 12/12/2022 Shamsher Lal 1413009WL010228 Shamsher Lal 00123 SBIN0RRELGB 1589 1589 Processed 02/02/2023 N122200B0741E Shamsher Lal ()
4 MANDAL PHALLAIN JK-13-009-007-003/52
(KHANDWAL) 		1413009000NRG23101220220052808 12/12/2022 Ramesh Kumar 1413009WL010228 Ramesh Kumar 00123 SBIN0RRELGB 1589 1589 Processed 02/02/2023 N122200B0741C Ramesh Kumar ()
5 MANDAL PHALLAIN JK-13-009-007-003/68
(KHANDWAL) 		1413009000NRG23101220220052809 12/12/2022 Balbir Kumar 1413009WL010228 Balbir Kumar 00123 SBIN0RRELGB 1589 1589 Processed 02/02/2023 N122200B0741F Balbir Kumar ()
6 MANDAL PHALLAIN JK-13-009-007-003/73
(KHANDWAL) 		1413009000NRG23101220220052811 12/12/2022 Vijay Kumar 1413009WL010228 Vijay Kumar 00123 SBIN0RRELGB 1589 1589 Processed 02/02/2023 N122200B0741D Vijay Kumar ()
SubTotal 9534 9534
7 MANDAL PHALLAIN JK-13-009-007-003/250
(KHANDWAL) 		1413009000NRG23101220220052802 12/12/2022 Anil Kumar 1413009WL010228 Anil Kumar 00200 JAKA0SKUAST 1589 1589 Processed 02/02/2023 N122200B07420 Anil Kumar ()
8 MANDAL PHALLAIN JK-13-009-007-003/269
(KHANDWAL) 		1413009000NRG23101220220052803 12/12/2022 Amar Nath 1413009WL010228 Amar Nath 00200 JAKA0SKUAST 1589 1589 Processed 02/02/2023 N122200B07419 Amar Nath ()
9 MANDAL PHALLAIN JK-13-009-007-003/682
(KHANDWAL) 		1413009000NRG23101220220052810 12/12/2022 Om Parkash 1413009WL010228 Om Parkash 00200 JAKA0SKUAST 1589 1589 Processed 02/02/2023 N122200B07418 Om Parkash ()
SubTotal 4767 4767
Total 14301 14301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009007_121222FTO_235106 Ellaquai Dehati Bank SBIN0RRELGB EDB Raipur Satwari 9534
2 SATWARI JK1413009007_121222FTO_235106 JK BANK JAKA0SKUAST SKUAST 4767

Download In Excel