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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:31:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001006_300123FTO_329129

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

ARNAS

JK-17-001-006-001/204 (Chillad )

1417001000NRG23230120230051259

30/01/2023

AFTAB ALI

1417001WL016418

AFTAB ALI

00200

JAKA0ARNASS

454

454

Processed

08/02/2023

N0123021C1987

AFTAB ALI

()

2

ARNAS

JK-17-001-006-001/204 (Chillad )

1417001000NRG23230120230051260

30/01/2023

AFTAB ALI

1417001WL016418

AFTAB ALI

00200

JAKA0ARNASS

1589

1589

Processed

08/02/2023

N0123021C198A

AFTAB ALI

()

3

ARNAS

JK-17-001-006-001/204 (Chillad )

1417001000NRG23230120230051261

30/01/2023

AFTAB ALI

1417001WL016418

AFTAB ALI

00200

JAKA0ARNASS

1589

1589

Processed

08/02/2023

N0123021C1989

AFTAB ALI

()

4

ARNAS

JK-17-001-006-001/204 (Chillad )

1417001000NRG23230120230051262

30/01/2023

AFTAB ALI

1417001WL016418

AFTAB ALI

00200

JAKA0ARNASS

681

681

Processed

08/02/2023

N0123021C1988

AFTAB ALI

()

5

ARNAS

JK-17-001-006-001/204 (Chillad )

1417001000NRG23230120230051256

30/01/2023

AFTAB ALI

1417001WL016418

AFTAB ALI

00200

JAKA0ARNASS

681

681

Processed

08/02/2023

N0123021C198C

AFTAB ALI

()

6

ARNAS

JK-17-001-006-001/204 (Chillad )

1417001000NRG23230120230051257

30/01/2023

AFTAB ALI

1417001WL016418

AFTAB ALI

00200

JAKA0ARNASS

1589

1589

Processed

08/02/2023

N0123021C198B

AFTAB ALI

()

SubTotal

6583

6583

7

ARNAS

JK-17-001-006-001/204 (Chillad )

1417001000NRG23230120230051258

30/01/2023

Neema

1417001WL016418

Neema

00200

JAKA0DANSAL

454

454

Processed

08/02/2023

N0123021C1986

Neema

()

8

ARNAS

JK-17-001-006-001/204 (Chillad )

1417001000NRG23230120230051255

30/01/2023

Neema

1417001WL016418

Neema

00200

JAKA0DANSAL

681

681

Processed

08/02/2023

N0123021C1985

Neema

()

SubTotal

1135

1135

Total

7718

7718

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNAS	JK1417001006_300123FTO_329129	JK BANK	JAKA0ARNASS	ARNAS	6583
2	ARNAS	JK1417001006_300123FTO_329129	JK BANK	JAKA0DANSAL	DANSAL	1135

Download In Excel