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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:15:37 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_240823FTO_112914

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-13-003-016-003/350 (PANDORIAN)

1413003000NRG24240820230012516

24/08/2023

Romesh Singh

1413003WL0003615

Romesh Singh

00184

JAKA0GRAMEN

244

244

Processed

31/08/2023

N082301D6AF45

Romesh Singh

()

2

BISHNAH

JK-13-003-016-003/350 (PANDORIAN)

1413003000NRG24240820230012517

24/08/2023

Romesh Singh

1413003WL0003615

Romesh Singh

00184

JAKA0GRAMEN

1464

1464

Processed

31/08/2023

N082301D6AF46

Romesh Singh

()

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003016_240823FTO_112914	J&K Grameen Bank	JAKA0GRAMEN	Rehal Dhamalian	1708

Download In Excel