Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:39:45 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004021_061023FTO_189470
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 DANSAL JK-13-004-021-002/1109
(BADSOO) 		1413004000NRG24061020230022272 06/10/2023 ZUNA BIBI 1413004WL005410 ZUNA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 19/11/2023 N1023003F2096 ZUNA BIBI ()
2 DANSAL JK-13-004-021-003/891
(BADSOO) 		1413004000NRG24061020230022286 06/10/2023 SUBASH CHANDER 1413004WL005411 SUBASH CHANDER 00200 JAKA0DANSAL 1708 1708 Processed 19/11/2023 N1023003F2097 SUBASH CHANDER ()
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 DANSAL JK1413004021_061023FTO_189470 JK BANK JAKA0DANSAL DANSAL 3416

Download In Excel