Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:16:02 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_050922FTO_99048
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 MATHWAR JK-13-002-008-004/435
(DHANOO) 		1413017000NRG23020920220016164 05/09/2022 MAJOR SINGH 1413017WL003783 MAJOR SINGH 00200 JAKA0AMGROT 1589 1589 Processed 09/09/2022 N0922003AFC94 MAJOR SINGH ()
2 MATHWAR JK-13-002-008-004/702
(DHANOO) 		1413017000NRG23020920220016165 05/09/2022 Mohd. Aslam 1413017WL003784 Mohd. Aslam 00200 JAKA0AMGROT 1589 1589 Processed 09/09/2022 N0922003AFC95 Mohd. Aslam ()
SubTotal 3178 3178
3 MATHWAR JK-13-002-008-004/1000
(DHANOO) 		1413017000NRG23020920220016167 05/09/2022 Balbir Singh 1413017WL003786 Balbir Singh 00354 PUNB0098600 1589 1589 Processed 09/09/2022 N0922003AFC96 Balbir Singh ()
SubTotal 1589 1589
Total 4767 4767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_050922FTO_99048 JK BANK JAKA0AMGROT AMB GROTA 3178
2 MATHWAR JK1413017002_050922FTO_99048 Punjab National Bank PUNB0098600 AKHNOOR 1589

Download In Excel