Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003034_190823FTO_106000
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 BISHNAH JK-13-003-034-006/511
(KHOJIPUR) 		1413003000NRG24180820230011656 19/08/2023 Manav Salgotra 1413003WL003410 Manav Salgotra 00184 JAKA0GRAMEN 244 244 Processed 31/08/2023 N0823017AC707 Manav Salgotra ()
2 BISHNAH JK-13-003-034-006/56
(KHOJIPUR) 		1413003000NRG24180820230011659 19/08/2023 Raman Kumar 1413003WL003410 Raman Kumar 00184 JAKA0GRAMEN 244 244 Processed 31/08/2023 N0823017AC709 Raman Kumar ()
3 BISHNAH JK-13-003-034-006/64
(KHOJIPUR) 		1413003000NRG24180820230011660 19/08/2023 Tarsem Lal 1413003WL003410 Tarsem Lal 00184 JAKA0GRAMEN 488 488 Processed 31/08/2023 N0823017AC708 Tarsem Lal ()
SubTotal 976 976
Total 976 976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003034_190823FTO_106000 J&K Grameen Bank JAKA0GRAMEN Kheri 976

Download In Excel