Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:05:17 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012023_081222FTO_227456

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

AKHNOOR

JK-13-012-023-001/103 (KAINK JAGIR)

1413012023NRG23081220220051905

08/12/2022

Panna Ram

1413012023WL010128

Panna Ram

00200

JAKA0SOHAAL

227

227

Processed

04/02/2023

N12220073088C

Panna Ram

()

2

AKHNOOR

JK-13-012-023-001/192 (KAINK JAGIR)

1413012023NRG23081220220051906

08/12/2022

Subash Chander

1413012023WL010128

Subash Chander

00200

JAKA0SOHAAL

227

227

Processed

04/02/2023

N12220073088D

Subash Chander

()

3

AKHNOOR

JK-13-012-023-001/582 (KAINK JAGIR)

1413012023NRG23081220220051908

08/12/2022

Surjo devi

1413012023WL010128

Surjo devi

00200

JAKA0SOHAAL

227

227

Processed

04/02/2023

N12220073088A

Surjo devi

()

4

AKHNOOR

JK-13-012-023-001/61 (KAINK JAGIR)

1413012023NRG23081220220051909

08/12/2022

Babli Bhagat

1413012023WL010128

Babli Bhagat

00200

JAKA0SOHAAL

227

227

Processed

04/02/2023

N12220073088B

Babli Bhagat

()

SubTotal

908

908

Total

908

908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012023_081222FTO_227456	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	908

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