Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:46:29 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002033_141222FTO_240335
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-17-002-033-001/269-A
(Kunder Dhan-B ) 		1417002000NRG23141220220036622 14/12/2022 Rabeena Akhter 1417002WL012446 Rabeena Akhter 00200 JAKA0BUDRAJ 3178 3178 Processed 05/02/2023 N1222019AFCB9 Rabeena Akhter ()
SubTotal 3178 3178
2 CHASANA JK-17-002-033-001/248
(Kunder Dhan-B ) 		1417002000NRG23131220220036125 14/12/2022 Zareen Bugem 1417002WL012302 Zareen Bugem 00200 JAKA0CHASAN 1589 1589 Processed 05/02/2023 N1222019AFCBD Zareen Bugem ()
3 CHASANA JK-17-002-033-001/250-A
(Kunder Dhan-B ) 		1417002000NRG23131220220036127 14/12/2022 Mohd Farooq 1417002WL012304 Mohd Farooq 00200 JAKA0CHASAN 1589 1589 Processed 05/02/2023 N1222019AFCBE Mohd Farooq ()
4 CHASANA JK-17-002-033-001/269-A
(Kunder Dhan-B ) 		1417002000NRG23141220220036621 14/12/2022 Mohd Shafiq 1417002WL012446 Mohd Shafiq 00200 JAKA0CHASAN 3178 3178 Processed 05/02/2023 N1222019AFCBB Mohd Shafiq ()
5 CHASANA JK-17-002-033-001/280-A
(Kunder Dhan-B ) 		1417002000NRG23141220220036619 14/12/2022 Fato Begum 1417002WL012445 Fato Begum 00200 JAKA0CHASAN 3178 3178 Processed 05/02/2023 N1222019AFCBA Fato Begum ()
6 CHASANA JK-17-002-033-001/285-A
(Kunder Dhan-B ) 		1417002000NRG23131220220036124 14/12/2022 Fabo 1417002WL012301 Fabo 00200 JAKA0CHASAN 1589 1589 Processed 05/02/2023 N1222019AFCBC Fabo ()
7 CHASANA JK-17-002-033-001/298-A
(Kunder Dhan-B ) 		1417002000NRG23141220220036623 14/12/2022 Nazir Ahmed 1417002WL012447 Nazir Ahmed 00200 JAKA0CHASAN 908 908 Processed 05/02/2023 N1222019AFCBF Nazir Ahmed ()
SubTotal 12031 12031
Total 15209 15209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002033_141222FTO_240335 JK BANK JAKA0BUDRAJ Budhal 3178
2 MAHORE JK1417002033_141222FTO_240335 JK BANK JAKA0CHASAN CHASANA 12031

Download In Excel