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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:00:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003006_230523FTO_18342

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-13-003-006-001/14 (CHAK MULLO)

1413003000NRG23150520230101631

23/05/2023

Girdhari lal

1413003WL0016495

Girdhari lal

00184

JAKA0GRAMEN

227

227

Processed

29/05/2023

N052302D2B831

Girdhari lal

()

2

SUCHETGARH

JK-13-003-006-001/14 (CHAK MULLO)

1413003000NRG23150520230101632

23/05/2023

Girdhari lal

1413003WL0016495

Girdhari lal

00184

JAKA0GRAMEN

908

908

Processed

29/05/2023

N052302D2B830

Girdhari lal

()

SubTotal

1135

1135

Total

1135

1135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003006_230523FTO_18342	J&K Grameen Bank	JAKA0GRAMEN	Sai	1135

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