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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:00:52 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003022_070823FTO_90957

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-13-003-022-001/301 (REHAL KALINDRIAN)

1413003000NRG24070820230009393

07/08/2023

Bodh Raj

1413003WL002943

Bodh Raj

00184

JAKA0GRAMEN

488

488

Processed

13/08/2023

N08230086FBF6

Bodh Raj

()

SubTotal

488

488

Total

488

488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003022_070823FTO_90957	J&K Grameen Bank	JAKA0GRAMEN	Rehal Dhamalian	488

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