Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:16 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012025_150223APB_FTO_337785
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-13-012-025-001/428
(KOT GHARI) 		1413012025NRG23150220230073752 15/02/2023 Rano Devi 1413012025WL013640 Rano Devi 00200 JAKA0AKHNOR 3178 3178 Processed 25/02/2023 A055230802449 RANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 AKHNOOR JK-13-012-025-001/106
(KOT GHARI) 		1413012025NRG23150220230073751 15/02/2023 Sham Lal 1413012025WL013639 Sham Lal 00200 JAKA0SOHAAL 3178 3178 Processed 25/02/2023 A055230802500 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 AKHNOOR JK-13-012-025-001/256
(KOT GHARI) 		1413012025NRG23150220230073753 15/02/2023 Raj Kumari 1413012025WL013641 Raj Kumari 00200 JAKA0SOHAAL 3178 3178 Processed 25/02/2023 A055230802455 RAJ KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012025_150223APB_FTO_337785 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3178
2 AKHNOOR JK1413012025_150223APB_FTO_337785 JK BANK JAKA0SOHAAL SOHAL, JAMMU 6356

Download In Excel