Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:45 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418004014_110522FTO_21950
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 RAMGARH JK-18-004-014-001/165
(GHO BRAHMNA) 		1418004000NRG23110520220000551 11/05/2022 Davinder Kumar 1418004WL000114 Davinder Kumar 00200 JAKA0RAMGAR 3405 3405 Processed 18/05/2022 N052200DA0C8B Davinder Kumar ()
2 RAMGARH JK-18-004-014-003/530
(GHO BRAHMNA) 		1418004000NRG23110520220000552 11/05/2022 Ravinder Kumar 1418004WL000114 Ravinder Kumar 00200 JAKA0RAMGAR 3405 3405 Processed 18/05/2022 N052200DA0C8C Ravinder Kumar ()
SubTotal 6810 6810
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPUR JK1418004014_110522FTO_21950 JK BANK JAKA0RAMGAR RAMGARH 6810

Download In Excel