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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:37:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001003_191222APB_FTO_248822

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

Barnoti

JK-14-001-003-001/55 (Barwal West )

1414001000NRG23131220220073925

19/12/2022

Suraj Singh

1414001WL010868

Suraj Singh

00184

JAKA0GRAMEN

2497

2497

Processed

04/02/2023

A034230072252

Mr. SURAJ SINGH

CENTRAL BANK OF INDIA(607115)

2

Barnoti

JK-14-001-003-001/61 (Barwal West )

1414001000NRG23131220220073927

19/12/2022

Rakesh Jasrotia

1414001WL010868

Rakesh Jasrotia

00184

JAKA0GRAMEN

2497

2497

Processed

04/02/2023

A034230079143

RAKESH JASROTIA S/O KARAN DEV SINGH

UNION BANK OF INDIA(508500)

3

Barnoti

JK-14-001-003-001/98 (Barwal West )

1414001000NRG23181220220077077

19/12/2022

Ravinder Singh

1414001WL011212

Ravinder Singh

00184

JAKA0GRAMEN

2724

2724

Processed

04/02/2023

A034230079142

RAVINDER SINGH S/O KULWANT SINGH

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

7718

7718

Total

7718

7718

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Barnoti	JK1414001003_191222APB_FTO_248822	J&K Grameen Bank	JAKA0GRAMEN	BARWAL	7718

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