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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:58:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002024_250123FTO_323567

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

GULAB GARH

JK-17-002-024-001/50 (Bharansal )

1417002000NRG23150120230049352

25/01/2023

Ab.Rahim

1417002WL015924

Ab.Rahim

00200

JAKA0MAHORE

3178

3178

Processed

06/02/2023

N012301F2E994

Ab.Rahim

()

2

GULAB GARH

JK-17-002-024-001/73 (Bharansal )

1417002000NRG23150120230049353

25/01/2023

Ab.Ghani

1417002WL015924

Ab.Ghani

00200

JAKA0MAHORE

3405

3405

Processed

06/02/2023

N012301F2E993

Ab.Ghani

()

3

GULAB GARH

JK-17-002-024-001/90 (Bharansal )

1417002000NRG23160120230049812

25/01/2023

Fatima Begum

1417002WL016062

Fatima Begum

00200

JAKA0MAHORE

2270

2270

Processed

06/02/2023

N012301F2E992

Fatima Begum

()

SubTotal

8853

8853

Total

8853

8853

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHORE	JK1417002024_250123FTO_323567	JK BANK	JAKA0MAHORE	MAHORE	8853

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