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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:36:00 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005031_120723FTO_62187

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

KHOUR

JK-13-005-031-001/365 (KOTMAIRA PAHARIWALA UPPER)

1413005000NRG24120720230005654

12/07/2023

GEETA DEVI

1413005WL002000

GEETA DEVI

00184

JAKA0GRAMEN

2684

2684

Processed

19/07/2023

N07230174B3C1

GEETA DEVI

()

SubTotal

2684

2684

Total

2684

2684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005031_120723FTO_62187	J&K Grameen Bank	JAKA0GRAMEN	Khour	2684

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