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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:42:47 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005024_310823FTO_124739

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

PARGWAL

JK-13-005-024-001/1150 (SARWAL)

1413005000NRG24310820230013800

31/08/2023

Jagdish Singh

1413005WL003909

Jagdish Singh

00200

JAKA0JORIAN

1708

1708

Processed

09/09/2023

N082302687EC0

Jagdish Singh

()

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005024_310823FTO_124739	JK BANK	JAKA0JORIAN	JOURIAN	1708

Download In Excel