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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:45:35 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003022_111223FTO_287153

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

BISHNAH

JK-13-003-022-002/170 (REHAL KALINDRIAN)

1413003000NRG24111220230045458

11/12/2023

Bodh Raj

1413003WL010329

Bodh Raj

00184

JAKA0GRAMEN

976

976

Processed

01/03/2024

N1223008E9021

Bodh Raj

()

2

BISHNAH

JK-13-003-022-002/71 (REHAL KALINDRIAN)

1413003000NRG24111220230045472

11/12/2023

Jeet Raj

1413003WL010329

Jeet Raj

00184

JAKA0GRAMEN

976

976

Processed

01/03/2024

N1223008E9020

Jeet Raj

()

SubTotal

1952

1952

Total

1952

1952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003022_111223FTO_287153	J&K Grameen Bank	JAKA0GRAMEN	Rehal Dhamalian	1952

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