Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:20:31 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012047_150722FTO_53027
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 MAIRA MANDRIAN JK-13-012-047-004/27
(QUEER) 		1413012000NRG23150720220006235 15/07/2022 Subash Chander 1413012WL001511 Subash Chander 00184 JAKA0GRAMEN 908 908 Processed 05/08/2022 N072202A10CE5 Subash Chander ()
2 MAIRA MANDRIAN JK-13-012-047-004/42
(QUEER) 		1413012000NRG23150720220006237 15/07/2022 Vijay Kumar 1413012WL001511 Vijay Kumar 00184 JAKA0GRAMEN 908 908 Processed 05/08/2022 N072202A10CE7 Vijay Kumar ()
3 MAIRA MANDRIAN JK-13-012-047-004/47
(QUEER) 		1413012000NRG23150720220006238 15/07/2022 keldesh kumar 1413012WL001511 keldesh kumar 00184 JAKA0GRAMEN 908 908 Processed 05/08/2022 N072202A10CE6 keldesh kumar ()
SubTotal 2724 2724
4 MAIRA MANDRIAN JK-13-012-047-004/27
(QUEER) 		1413012000NRG23150720220006236 15/07/2022 Deepak sharma 1413012WL001511 Deepak sharma 00200 JAKA0AKHNOR 908 908 Processed 05/08/2022 N072202A10CE3 Deepak sharma ()
SubTotal 908 908
5 MAIRA MANDRIAN JK-13-012-047-004/64
(QUEER) 		1413012000NRG23150720220006239 15/07/2022 Anil kumar 1413012WL001511 Anil kumar 00200 JAKA0CHOWKI 908 908 Processed 05/08/2022 N072202A10CE4 Anil kumar ()
SubTotal 908 908
Total 4540 4540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012047_150722FTO_53027 J&K Grameen Bank JAKA0GRAMEN NARDI 2724
2 AKHNOOR JK1413012047_150722FTO_53027 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 908
3 AKHNOOR JK1413012047_150722FTO_53027 JK BANK JAKA0CHOWKI Chowki Choura 908

Download In Excel