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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:34:59 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002034_220823FTO_109732

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-13-002-001-001/889 (AMB)

1413002000NRG24220820230012217

22/08/2023

MANISHA DEVI

1413002WL003564

MANISHA DEVI

00200

JAKA0AMGROT

976

976

Processed

28/08/2023

N082301AE05D4

MANISHA DEVI

()

SubTotal

976

976

2

BHALWAL

JK-13-002-001-001/889 (AMB)

1413002000NRG24220820230012218

22/08/2023

Chander Shekhar

1413002WL003564

Chander Shekhar

00354

PUNB0225200

976

976

Processed

28/08/2023

N082301AE05D3

Chander Shekhar

()

SubTotal

976

976

Total

1952

1952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002034_220823FTO_109732	JK BANK	JAKA0AMGROT	AMB GROTA	976
2	BHALWAL	JK1413002034_220823FTO_109732	Punjab National Bank	PUNB0225200	AGHORE	976

Download In Excel