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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:35:19 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009024_080923APB_FTO_136292

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-13-009-024-001/19 (CHATHA FARM)

1413009000NRG24030920230014720

08/09/2023

Kamaldeep Kour

1413009WL004065

Kamaldeep Kour

00200

JAKA0EAURSP

1464

1464

Processed

14/09/2023

A256230016978

KAMALDEEP KOUR

THE JAMMU AND KASHMIR BANK LTD(607440)

2

SATWARI

JK-13-009-024-001/30 (CHATHA FARM)

1413009000NRG24030920230014722

08/09/2023

Jagjeet Kour

1413009WL004065

Jagjeet Kour

00200

JAKA0EAURSP

1464

1464

Processed

14/09/2023

A256230016979

JAGJEET KOUR

THE JAMMU AND KASHMIR BANK LTD(607440)

3

SATWARI

JK-13-009-024-001/30 (CHATHA FARM)

1413009000NRG24030920230014721

08/09/2023

Manmeet Singh

1413009WL004065

Manmeet Singh

00200

JAKA0EAURSP

1464

1464

Processed

14/09/2023

A256230016977

MANMEET SINGH

THE JAMMU AND KASHMIR BANK LTD(607440)

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	SATWARI	JK1413009024_080923APB_FTO_136292	JK BANK	JAKA0EAURSP	E/C AGRI UNIVERSITY JAMMU	4392

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