Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:12 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001015_310123FTO_330446
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 THUROO JK-17-001-015-001/119
(Thuroo-A-2 ) 		1417001015NRG23310120230052648 31/01/2023 Tanveer Ahmed 1417001015WL016826 Tanveer Ahmed 00200 JAKA0DHARMA 1135 1135 Processed 08/02/2023 N0123023F8AF5 Tanveer Ahmed ()
2 THUROO JK-17-001-015-001/474
(Thuroo-A-2 ) 		1417001015NRG23310120230052649 31/01/2023 Parneen 1417001015WL016826 Parneen 00200 JAKA0DHARMA 1135 1135 Processed 08/02/2023 N0123023F8AF6 Parneen ()
3 THUROO JK-17-001-015-001/575
(Thuroo-A-2 ) 		1417001015NRG23310120230052650 31/01/2023 Najma ul Nisha 1417001015WL016826 Najma ul Nisha 00200 JAKA0DHARMA 1135 1135 Processed 08/02/2023 N0123023F8AF8 Najma ul Nisha ()
4 THUROO JK-17-001-015-001/724
(Thuroo-A-2 ) 		1417001015NRG23310120230052651 31/01/2023 Dildar Ahmed 1417001015WL016826 Dildar Ahmed 00200 JAKA0DHARMA 1135 1135 Processed 08/02/2023 N0123023F8AF7 Dildar Ahmed ()
5 THUROO JK-17-001-015-001/784
(Thuroo-A-2 ) 		1417001015NRG23310120230052652 31/01/2023 Parveen 1417001015WL016826 Parveen 00200 JAKA0DHARMA 1135 1135 Processed 08/02/2023 N0123023F8AF4 Parveen ()
SubTotal 5675 5675
Total 5675 5675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001015_310123FTO_330446 JK BANK JAKA0DHARMA DHARMARI 5675

Download In Excel