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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:19:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002009_050923FTO_132420

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-13-002-009-001/427 (GHAROTA UPPER)

1413002000NRG24050920230015093

05/09/2023

RAMESH CHANDER

1413002WL004129

RAMESH CHANDER

00200

JAKA0AMGROT

976

976

Processed

13/09/2023

N092300375385

RAMESH CHANDER

()

2

BHALWAL

JK-13-002-009-001/427 (GHAROTA UPPER)

1413002000NRG24050920230015094

05/09/2023

RAMESH CHANDER

1413002WL004129

RAMESH CHANDER

00200

JAKA0AMGROT

1464

1464

Processed

13/09/2023

N092300375384

RAMESH CHANDER

()

SubTotal

2440

2440

Total

2440

2440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002009_050923FTO_132420	JK BANK	JAKA0AMGROT	AMB GROTA	2440

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