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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:58:06 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009003_150623APB_FTO_31228

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

SATWARI

JK-13-009-003-001/420 (CHATHA)

1413009000NRG24150620230002748

15/06/2023

Raj Kumar

1413009WL001260

Raj Kumar

00123

SBIN0RRELGB

3416

3416

Processed

21/06/2023

A171230001386

RAJ KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3416

3416

Total

3416

3416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATWARI	JK1413009003_150623APB_FTO_31228	Ellaquai Dehati Bank	SBIN0RRELGB	EDB Raipur Satwari	3416

Download In Excel