Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:23 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418002011_310323APB_FTO_412144
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-18-002-011-001/456
(Meen Sarkar)
1418002000NRG23310320230019798 31/03/2023 RAJ KUMAR 1418002WL003331 RAJ KUMAR 00184 JAKA0GRAMEN 2724 2724 Processed 05/05/2023 A124230014642 RAJ KUMAR ICICI BANK LTD(508534)
2 BARI BRAHMANA JK-18-002-011-001/456
(Meen Sarkar)
1418002000NRG23310320230019799 31/03/2023 RAJNI DEVI 1418002WL003331 RAJNI DEVI 00184 JAKA0GRAMEN 2724 2724 Processed 05/05/2023 A124230014641 RAJNI DEVI W/O RAJ KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 5448 5448
3 BARI BRAHMANA JK-18-002-014-001/332
(Meen Charkan)
1418002000NRG23310320230019802 31/03/2023 ABID HUSSAIN 1418002WL003331 ABID HUSSAIN 00200 JAKA0EBARJN 2270 2270 Processed 05/05/2023 A124230014640 ABID HUSSAIN SO GULAM QUADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
4 BARI BRAHMANA JK-18-002-011-001/485
(Meen Sarkar)
1418002000NRG23310320230019800 31/03/2023 Manjoor hussain 1418002WL003331 Manjoor hussain 00200 JAKA0PATLIM 2724 2724 Processed 05/05/2023 A124230014644 MANJOOR HUSSAIN AXIS BANK(607153)
5 BARI BRAHMANA JK-18-002-011-001/485
(Meen Sarkar)
1418002000NRG23310320230019801 31/03/2023 Shabina Akhter 1418002WL003331 Shabina Akhter 00200 JAKA0PATLIM 2724 2724 Processed 05/05/2023 A124230014643 SHAZIA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 13166 13166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURMANDAL JK1418002011_310323APB_FTO_412144 J&K Grameen Bank JAKA0GRAMEN Sarore 5448
2 PURMANDAL JK1418002011_310323APB_FTO_412144 JK BANK JAKA0EBARJN E/CBARJANI MEEN CHARKAN 2270
3 PURMANDAL JK1418002011_310323APB_FTO_412144 JK BANK JAKA0PATLIM PATLIMORH 5448

Download In Excel