Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:56 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001008_250822FTO_88154
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 MARHEEN JK-14-001-008-001/171
(Chandwan ) 		1414001008NRG23250820220022814 25/08/2022 Tarsem Kumar 1414001008WL003657 Tarsem Kumar 00200 JAKA0CIDWAL 2270 2270 Processed 03/09/2022 N082201DA311E Tarsem Kumar ()
2 MARHEEN JK-14-001-008-002/111
(Chandwan ) 		1414001008NRG23250820220022815 25/08/2022 Krishan Dev 1414001008WL003657 Krishan Dev 00200 JAKA0CIDWAL 2270 2270 Processed 03/09/2022 N082201DA311B Krishan Dev ()
3 MARHEEN JK-14-001-008-002/158
(Chandwan ) 		1414001008NRG23250820220022818 25/08/2022 Jagtar Singh 1414001008WL003657 Jagtar Singh 00200 JAKA0CIDWAL 2270 2270 Processed 03/09/2022 N082201DA311D Jagtar Singh ()
4 MARHEEN JK-14-001-008-002/182
(Chandwan ) 		1414001008NRG23250820220022819 25/08/2022 Partap Singh 1414001008WL003657 Partap Singh 00200 JAKA0CIDWAL 2270 2270 Processed 03/09/2022 N082201DA311C Partap Singh ()
5 MARHEEN JK-14-001-008-002/3
(Chandwan ) 		1414001008NRG23250820220022822 25/08/2022 Prishak Singh 1414001008WL003657 Prishak Singh 00200 JAKA0CIDWAL 2270 2270 Processed 03/09/2022 N082201DA311A Prishak Singh ()
SubTotal 11350 11350
Total 11350 11350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnoti JK1414001008_250822FTO_88154 JK BANK JAKA0CIDWAL CHADWAL , KATHUA 11350

Download In Excel