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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:16:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002032_131223FTO_292076

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

MATHWAR

JK-13-002-032-001/854 (MATHWAR)

1413002000NRG24131220230046564

13/12/2023

KAMLESH KUMARI

1413002WL010485

KAMLESH KUMARI

00200

JAKA0AMGROT

3416

3416

Processed

01/03/2024

N122300C1D278

KAMLESH KUMARI

()

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	BHALWAL	JK1413002032_131223FTO_292076	JK BANK	JAKA0AMGROT	AMB GROTA	3416

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