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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:29:52 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003009_170823FTO_103342

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

BISHNAH

JK-13-003-009-001/323 (DEOLI)

1413003000NRG24170820230011455

17/08/2023

KIshore Kumar

1413003WL003375

KIshore Kumar

00184

JAKA0GRAMEN

1464

1464

Processed

25/08/2023

N0823014C9C38

KIshore Kumar

()

2

BISHNAH

JK-13-003-009-001/344 (DEOLI)

1413003000NRG24170820230011457

17/08/2023

Bharat Bhushan

1413003WL003375

Bharat Bhushan

00184

JAKA0GRAMEN

1464

1464

Processed

25/08/2023

N0823014C9C37

Bharat Bhushan

()

3

BISHNAH

JK-13-003-009-002/317 (DEOLI)

1413003000NRG24170820230011463

17/08/2023

Darshan Lal

1413003WL003375

Darshan Lal

00184

JAKA0GRAMEN

1464

1464

Processed

25/08/2023

N0823014C9C36

Darshan Lal

()

SubTotal

4392

4392

Total

4392

4392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003009_170823FTO_103342	J&K Grameen Bank	JAKA0GRAMEN	Deoli	4392

Download In Excel