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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:14:52 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004001_191023FTO_213336

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

NAGROTA

JK-13-004-001-001/506 (BAMYAL)

1413004000NRG24151020230024235

19/10/2023

GANGA RAM

1413004WL005720

GANGA RAM

00184

JAKA0GRAMEN

1464

1464

Processed

18/11/2023

N102301232D8F

GANGA RAM

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DANSAL	JK1413004001_191023FTO_213336	J&K Grameen Bank	JAKA0GRAMEN	Nagrota	1464

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