Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:15 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009013_270622FTO_40366
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-13-009-013-001/101
(SOHAJANA) 		1413009000NRG23250620220004239 27/06/2022 Madan Lal 1413009WL001128 Madan Lal 00184 JAKA0GRAMEN 1589 1589 Processed 02/07/2022 N06220343ECA8 Madan Lal ()
2 MANDAL PHALLAIN JK-13-009-013-001/183
(SOHAJANA) 		1413009000NRG23250620220004240 27/06/2022 Anil Kumar 1413009WL001128 Anil Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 02/07/2022 N06220343ECA7 Anil Kumar ()
3 MANDAL PHALLAIN JK-13-009-013-001/773
(SOHAJANA) 		1413009000NRG23250620220004244 27/06/2022 Krishan lal 1413009WL001128 Krishan lal 00184 JAKA0GRAMEN 1589 1589 Processed 02/07/2022 N06220343ECA6 Krishan lal ()
SubTotal 4767 4767
4 MANDAL PHALLAIN JK-13-009-013-001/788
(SOHAJANA) 		1413009000NRG23250620220004246 27/06/2022 YASHPAL CHOUDHARY 1413009WL001128 YASHPAL CHOUDHARY 00200 JAKA0GNGYAL 1589 1589 Processed 02/07/2022 N06220343ECA5 YASHPAL CHOUDHARY ()
SubTotal 1589 1589
5 MANDAL PHALLAIN JK-13-009-013-001/348
(SOHAJANA) 		1413009000NRG23250620220004242 27/06/2022 Kaushalya Devi 1413009WL001128 Kaushalya Devi 00200 JAKA0PARLDP 1589 1589 Processed 02/07/2022 N06220343ECA9 Kaushalya Devi ()
6 MANDAL PHALLAIN JK-13-009-013-001/400
(SOHAJANA) 		1413009000NRG23250620220004243 27/06/2022 Ashu Kumari 1413009WL001128 Ashu Kumari 00200 JAKA0PARLDP 1589 1589 Processed 02/07/2022 N06220343ECAA Ashu Kumari ()
7 MANDAL PHALLAIN JK-13-009-013-001/773
(SOHAJANA) 		1413009000NRG23250620220004245 27/06/2022 Champa Devi 1413009WL001128 Champa Devi 00200 JAKA0PARLDP 1589 1589 Processed 02/07/2022 N06220343ECAB Champa Devi ()
SubTotal 4767 4767
Total 11123 11123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009013_270622FTO_40366 J&K Grameen Bank JAKA0GRAMEN Phallain 4767
2 SATWARI JK1413009013_270622FTO_40366 JK BANK JAKA0GNGYAL GANGYAL 1589
3 SATWARI JK1413009013_270622FTO_40366 JK BANK JAKA0PARLDP PARLADPUR 4767

Download In Excel