Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:21:59 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012026_120822APB_FTO_75721
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 BHALWAL BRAHMANA JK-13-012-026-002/276
(LEHAR) 		1413012000NRG23080820220009507 12/08/2022 Suram Dass 1413012WL002272 Suram Dass 00200 JAKA0SOHAAL 3632 3632 Processed 24/08/2022 A235220001053 SURAM DASS SO BAJO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL BRAHMANA JK-13-012-026-005/194
(LEHAR) 		1413012000NRG23120820220010250 12/08/2022 Romesh Lal 1413012WL002461 Romesh Lal 00200 JAKA0SOHAAL 3632 3632 Processed 24/08/2022 A235220001052 RAMESH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
Total 7264 7264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012026_120822APB_FTO_75721 JK BANK JAKA0SOHAAL SOHAL, JAMMU 7264

Download In Excel