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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:29:21 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002023_310823APB_FTO_124401

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

BHALWAL

JK-13-002-023-003/346 (SERI PANDITAN)

1413002000NRG24290820230013529

31/08/2023

JAGDISH RAJ

1413002WL003848

JAGDISH RAJ

00184

JAKA0GRAMEN

976

976

Processed

09/09/2023

A251230015839

JAGDISH RAJ S/O GIRDHARI LAL

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

976

976

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002023_310823APB_FTO_124401	J&K Grameen Bank	JAKA0GRAMEN	Bhalwal	976

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