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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:33:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008010_020623FTO_21130

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

SUCHETGARH

JK-13-008-010-001/15 (CHAKROI UPPER)

1413008000NRG23150520230101633

02/06/2023

SARDHARI LAL

1413008WL0016496

SARDHARI LAL

00184

JAKA0GRAMEN

227

227

Processed

09/06/2023

N06230048F4D0

SARDHARI LAL

()

2

SUCHETGARH

JK-13-008-010-001/15 (CHAKROI UPPER)

1413008000NRG23150520230101634

02/06/2023

SARDHARI LAL

1413008WL0016496

SARDHARI LAL

00184

JAKA0GRAMEN

454

454

Processed

09/06/2023

N06230048F4D1

SARDHARI LAL

()

SubTotal

681

681

3

SUCHETGARH

JK-13-008-010-001/495 (CHAKROI UPPER)

1413008000NRG23150520230101635

02/06/2023

darshana devi

1413008WL0016496

darshana devi

00200

JAKA0CHAKRO

3178

3178

Processed

09/06/2023

N06230048F4CF

darshana devi

()

SubTotal

3178

3178

Total

3859

3859

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.S. PURA	JK1413008010_020623FTO_21130	J&K Grameen Bank	JAKA0GRAMEN	Chakroi	681
2	R.S. PURA	JK1413008010_020623FTO_21130	JK BANK	JAKA0CHAKRO	Chakrohi	3178

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