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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:21:01 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003018_070823FTO_90873

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

MIRAN SAHIB

JK-13-023-018-002/464 (PHINDER)

1413003000NRG24070820230009431

07/08/2023

PREM CHAND

1413003WL002963

PREM CHAND

00200

JAKA0BISHNA

3904

3904

Processed

13/08/2023

N0823007E9101

PREM CHAND

()

SubTotal

3904

3904

Total

3904

3904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003018_070823FTO_90873	JK BANK	JAKA0BISHNA	BISHNA MAIN BAZAR, JAMMU	3904

Download In Excel