Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:21 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001028_010822FTO_66001
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-14-001-028-002/186
(Seswan ) 		1414001000NRG23010820220018765 01/08/2022 Dewa. Singh 1414001WL002993 Dewa. Singh 00200 JAKA0CIDWAL 3178 3178 Processed 10/08/2022 N0822001EEEB4 Dewa. Singh ()
2 MARHEEN JK-14-001-028-002/186
(Seswan ) 		1414001000NRG23010820220018764 01/08/2022 Rekha Rani 1414001WL002993 Rekha Rani 00200 JAKA0CIDWAL 3178 3178 Rejected 10/08/2022 N0822001EEEB5 No Such Account
SubTotal 6356 6356
3 MARHEEN JK-14-001-028-002/186
(Seswan ) 		1414001000NRG23010820220018763 01/08/2022 Subash Singh 1414001WL002993 Subash Singh 00200 JAKA0MARHEN 3178 3178 Processed 10/08/2022 N0822001EEEB6 Subash Singh ()
SubTotal 3178 3178
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnoti JK1414001028_010822FTO_66001 JK BANK JAKA0CIDWAL CHADWAL , KATHUA 6356
2 Barnoti JK1414001028_010822FTO_66001 JK BANK JAKA0MARHEN MARHEEN,HIRANAGER KATHUA 3178

Download In Excel