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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:25:47 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006002_140723FTO_64447

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

MARH

JK-13-006-002-001/149 (BHADRORE)

1413006000NRG24130720230005791

14/07/2023

SHUBHAM SINGH

1413006WL002031

SHUBHAM SINGH

00184

JAKA0GRAMEN

976

976

Processed

29/07/2023

N07230292268E

SHUBHAM SINGH

()

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	MARH	JK1413006002_140723FTO_64447	J&K Grameen Bank	JAKA0GRAMEN	Gho Manhasan	976

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