Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:00 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002017_140323FTO_362320
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 CHASANA JK-17-002-017-001/149
(Chassote-A ) 		1417002017NRG23140320230064878 14/03/2023 GH RASOOL 1417002017WL019175 GH RASOOL 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 N03230288B6BB GH RASOOL ()
2 CHASANA JK-17-002-017-001/149
(Chassote-A ) 		1417002017NRG23140320230064879 14/03/2023 SHARAF BEGUM 1417002017WL019175 SHARAF BEGUM 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 N03230288B6BC SHARAF BEGUM ()
3 CHASANA JK-17-002-017-001/23-C
(Chassote-A ) 		1417002017NRG23140320230064877 14/03/2023 Arfan Ahmed 1417002017WL019174 Arfan Ahmed 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 N03230288B6B9 Arfan Ahmed ()
4 CHASANA JK-17-002-017-001/358
(Chassote-A ) 		1417002017NRG23140320230064880 14/03/2023 Fato Begum 1417002017WL019176 Fato Begum 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 N03230288B6BA Fato Begum ()
SubTotal 12712 12712
Total 12712 12712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002017_140323FTO_362320 JK BANK JAKA0BAGGAA BAGGA 12712

Download In Excel