Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:51:27 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418002011_221022FTO_164182
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 BARI BRAHMANA JK-18-002-011-001/482
(Meen Sarkar) 		1418002000NRG23221020220010371 22/10/2022 ASHOK KUMAR 1418002WL001950 ASHOK KUMAR 00200 JAKA0BIRPUR 2497 2497 Processed 30/10/2022 N1022015762C7 ASHOK KUMAR ()
SubTotal 2497 2497
2 BARI BRAHMANA JK-18-002-011-001/474
(Meen Sarkar) 		1418002000NRG23221020220010365 22/10/2022 AANIS MOHD 1418002WL001950 AANIS MOHD 00200 JAKA0EBARJN 3405 3405 Processed 30/10/2022 N1022015762CA AANIS MOHD ()
3 BARI BRAHMANA JK-18-002-011-001/476
(Meen Sarkar) 		1418002000NRG23221020220010367 22/10/2022 KRISHAN SINGH 1418002WL001950 KRISHAN SINGH 00200 JAKA0EBARJN 3405 3405 Processed 30/10/2022 N1022015762CB KRISHAN SINGH ()
4 BARI BRAHMANA JK-18-002-011-001/478
(Meen Sarkar) 		1418002000NRG23221020220010369 22/10/2022 SHAMSHER SINGH 1418002WL001950 SHAMSHER SINGH 00200 JAKA0EBARJN 3405 3405 Processed 30/10/2022 N1022015762C8 SHAMSHER SINGH ()
5 BARI BRAHMANA JK-18-002-011-001/479
(Meen Sarkar) 		1418002000NRG23221020220010370 22/10/2022 GURDIAL SINGH 1418002WL001950 GURDIAL SINGH 00200 JAKA0EBARJN 3405 3405 Processed 30/10/2022 N1022015762C9 GURDIAL SINGH ()
6 BARI BRAHMANA JK-18-002-011-001/87
(Meen Sarkar) 		1418002000NRG23221020220010372 22/10/2022 Pintu Kumar 1418002WL001950 Pintu Kumar 00200 JAKA0EBARJN 3405 3405 Processed 30/10/2022 N1022015762CC Pintu Kumar ()
SubTotal 17025 17025
7 BARI BRAHMANA JK-18-002-011-001/475
(Meen Sarkar) 		1418002000NRG23221020220010366 22/10/2022 SHAMSHER MOHD 1418002WL001950 SHAMSHER MOHD 00200 JAKA0GUJCCJ 3405 3405 Processed 30/10/2022 N1022015762CD SHAMSHER MOHD ()
SubTotal 3405 3405
8 BARI BRAHMANA JK-18-002-011-001/477
(Meen Sarkar) 		1418002000NRG23221020220010368 22/10/2022 Jai Pal 1418002WL001950 Jai Pal 00354 PUNB0125400 3405 3405 Processed 30/10/2022 N1022015762CE Jai Pal ()
SubTotal 3405 3405
Total 26332 26332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURMANDAL JK1418002011_221022FTO_164182 JK BANK JAKA0BIRPUR BIRPUR ,NARSINGH DEV JI MANDIR 2497
2 PURMANDAL JK1418002011_221022FTO_164182 JK BANK JAKA0EBARJN E/CBARJANI MEEN CHARKAN 17025
3 PURMANDAL JK1418002011_221022FTO_164182 JK BANK JAKA0GUJCCJ GUJJAR CHARITABLE TRUST JAMMU 3405
4 PURMANDAL JK1418002011_221022FTO_164182 Punjab National Bank PUNB0125400 JAMMU, BARI BRAHAMANA 3405

Download In Excel