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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:42:04 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002009_260523APB_FTO_18924

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

JK-13-002-009-001/213 (GHAROTA UPPER)

1413002000NRG24260520230001550

26/05/2023

Balraj

1413002WL000725

Balraj

00200

JAKA0AMGROT

1464

1464

Processed

10/06/2023

A161230000758

BALRAJ KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1464

1464

Total

1464

1464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002009_260523APB_FTO_18924	JK BANK	JAKA0AMGROT	AMB GROTA	1464

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