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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:43:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012008_310523FTO_20320

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 BRAHMANA

JK-13-012-008-001/484 (CHAK BHAGWAN)

1413012000NRG24300520230001759

31/05/2023

Reeta Devi

1413012WL000841

Reeta Devi

00184

JAKA0GRAMEN

3904

3904

Processed

15/06/2023

N06230192F667

Reeta Devi

()

SubTotal

3904

3904

2

BHALWAL BRAHMANA

JK-13-012-008-001/482 (CHAK BHAGWAN)

1413012000NRG24300520230001758

31/05/2023

Ramo Devi

1413012WL000841

Ramo Devi

00200

JAKA0AKHNOR

3904

3904

Processed

15/06/2023

N06230192F666

Ramo Devi

()

SubTotal

3904

3904

Total

7808

7808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012008_310523FTO_20320	J&K Grameen Bank	JAKA0GRAMEN	JOURIAN	3904
2	AKHNOOR	JK1413012008_310523FTO_20320	JK BANK	JAKA0AKHNOR	"AKHNOOR , MAIN BAZAR"	3904

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