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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:30:38 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004018_010723FTO_51547

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

NAGROTA

JK-13-004-018-004/272 (SAGOON)

1413004000NRG23310520230102116

01/07/2023

AJAY SINGH

1413004WL0016607

AJAY SINGH

00184

JAKA0GRAMEN

908

908

Processed

12/07/2023

N07230041BCFD

AJAY SINGH

()

2

NAGROTA

JK-13-004-018-004/272 (SAGOON)

1413004000NRG23310520230102117

01/07/2023

AJAY SINGH

1413004WL0016607

AJAY SINGH

00184

JAKA0GRAMEN

908

908

Processed

12/07/2023

N07230041BCFE

AJAY SINGH

()

3

NAGROTA

JK-13-004-018-004/272 (SAGOON)

1413004000NRG23310520230102118

01/07/2023

AJAY SINGH

1413004WL0016607

AJAY SINGH

00184

JAKA0GRAMEN

908

908

Processed

12/07/2023

N07230041BCFC

AJAY SINGH

()

4

NAGROTA

JK-13-004-018-007/302 (SAGOON)

1413004000NRG23310520230102115

01/07/2023

ALI HUSSAIN

1413004WL0016607

ALI HUSSAIN

00184

JAKA0GRAMEN

227

227

Processed

12/07/2023

N07230041BCFB

ALI HUSSAIN

()

SubTotal

2951

2951

Total

2951

2951

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DANSAL	JK1413004018_010723FTO_51547	J&K Grameen Bank	JAKA0GRAMEN	Sruinsar	2951

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