Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:20:58 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009015_071122FTO_176983
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-13-009-015-003/143
(HARIPUR) 		1413009000NRG23071120220039314 07/11/2022 Rashpal sharma 1413009WL008258 Rashpal sharma 00184 JAKA0GRAMEN 454 454 Processed 15/11/2022 N1122004578F0 Rashpal sharma ()
SubTotal 454 454
2 MANDAL PHALLAIN JK-13-009-015-003/161
(HARIPUR) 		1413009000NRG23071120220039315 07/11/2022 Faqeer Chand 1413009WL008258 Faqeer Chand 00415 SBIN0002367 454 454 Processed 15/11/2022 N1122004578F1 MR FAQEER CHAND ()
SubTotal 454 454
Total 908 908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATWARI JK1413009015_071122FTO_176983 J&K Grameen Bank JAKA0GRAMEN Phallain 454
2 SATWARI JK1413009015_071122FTO_176983 State Bank of India SBIN0002367 JAMMU CANTT 454

Download In Excel