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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:57:19 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002009_271023FTO_223524

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-13-002-009-001/243 (GHAROTA UPPER)

1413002000NRG24271020230027129

27/10/2023

Sham Lal

1413002WL006317

Sham Lal

00200

JAKA0AMGROT

1220

1220

Processed

18/11/2023

N102301B08EF8

Sham Lal

()

2

BHALWAL

JK-13-002-009-001/480 (GHAROTA UPPER)

1413002000NRG24271020230027133

27/10/2023

Pooja Devi

1413002WL006317

Pooja Devi

00200

JAKA0AMGROT

1220

1220

Processed

18/11/2023

N102301B08EF7

Pooja Devi

()

SubTotal

2440

2440

Total

2440

2440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002009_271023FTO_223524	JK BANK	JAKA0AMGROT	AMB GROTA	2440

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