Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:52 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002034_150224FTO_367605
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-13-002-034-001/14
(Amb Lower) 		1413002000NRG23010620230102165 15/02/2024 VIDYA SAGAR 1413002WL0016617 VIDYA SAGAR 00184 JAKA0GRAMEN 227 227 Processed 20/04/2024 N0324002E1779 VIDYA SAGAR ()
2 BHALWAL JK-13-002-034-001/14
(Amb Lower) 		1413002000NRG23010620230102166 15/02/2024 VIDYA SAGAR 1413002WL0016617 VIDYA SAGAR 00184 JAKA0GRAMEN 1362 1362 Processed 20/04/2024 N0324002E17F0 VIDYA SAGAR ()
SubTotal 1589 1589
Total 1589 1589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002034_150224FTO_367605 J&K Grameen Bank JAKA0GRAMEN Batera 1589

Download In Excel