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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:48:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002010_280823FTO_118020

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-13-002-010-001/146 (GHAINK)

1413002000NRG24250820230012672

28/08/2023

Mohan lal

1413002WL0003664

Mohan lal

00200

JAKA0AMGROT

976

976

Processed

01/09/2023

N082302262214

Mohan lal

()

2

BHALWAL

JK-13-002-010-001/67 (GHAINK)

1413002000NRG24250820230012673

28/08/2023

Kartar Singh

1413002WL0003664

Kartar Singh

00200

JAKA0AMGROT

488

488

Processed

01/09/2023

N082302262213

Kartar Singh

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002010_280823FTO_118020	JK BANK	JAKA0AMGROT	AMB GROTA	1464

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