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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:26:35 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_021223FTO_274629

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

MATHWAR

JK-13-002-022-002/601 (SAROTE)

1413002000NRG24021220230042326

02/12/2023

ZAIDHA BIBI

1413002WL009735

ZAIDHA BIBI

00415

SBIN0008547

2928

2928

Processed

01/03/2024

N1223002EA809

MISS ZAHIDA BIBI

()

SubTotal

2928

2928

Total

2928

2928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002022_021223FTO_274629	State Bank of India	SBIN0008547	AKHNOOR	2928

Download In Excel