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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:34:46 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414004004_150323FTO_365820

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

BHOOND

JK-14-004-004-001/127 (Bhoond )

1414004000NRG23140320230116311

15/03/2023

Darshno Devi

1414004WL016736

Darshno Devi

00184

JAKA0GRAMEN

908

908

Processed

03/04/2023

N032300D300B7

Darshno Devi

()

2

BHOOND

JK-14-004-004-001/18 (Bhoond )

1414004000NRG23140320230116312

15/03/2023

Rekha Rani

1414004WL016736

Rekha Rani

00184

JAKA0GRAMEN

908

908

Processed

03/04/2023

N032300D300B9

Rekha Rani

()

3

BHOOND

JK-14-004-004-001/404 (Bhoond )

1414004000NRG23140320230116321

15/03/2023

Bishno Devi

1414004WL016736

Bishno Devi

00184

JAKA0GRAMEN

908

908

Processed

03/04/2023

N032300D300BD

Bishno Devi

()

4

BHOOND

JK-14-004-004-001/93 (Bhoond )

1414004000NRG23140320230116322

15/03/2023

Dev Raj

1414004WL016736

Dev Raj

00184

JAKA0GRAMEN

908

908

Processed

03/04/2023

N032300D300B8

Dev Raj

()

SubTotal

3632

3632

5

BHOOND

JK-14-004-004-001/329 (Bhoond )

1414004000NRG23140320230116315

15/03/2023

Jeevan singh

1414004WL016736

Jeevan singh

00200

JAKA0JANKAT

908

908

Processed

03/04/2023

N032300D300BB

Jeevan singh

()

6

BHOOND

JK-14-004-004-001/374 (Bhoond )

1414004000NRG23140320230116319

15/03/2023

Darshno devi

1414004WL016736

Darshno devi

00200

JAKA0JANKAT

908

908

Processed

03/04/2023

N032300D300BC

Darshno devi

()

7

BHOOND

JK-14-004-004-001/402 (Bhoond )

1414004000NRG23140320230116320

15/03/2023

Tilk raj balotra

1414004WL016736

Tilk raj balotra

00200

JAKA0JANKAT

908

908

Processed

03/04/2023

N032300D300BA

Tilk raj balotra

()

SubTotal

2724

2724

Total

6356

6356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Basohli	JK1414004004_150323FTO_365820	J&K Grameen Bank	JAKA0GRAMEN	Bhoond	3632
2	Basohli	JK1414004004_150323FTO_365820	JK BANK	JAKA0JANKAT	JANKAT	2724

Download In Excel