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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:55:02 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004022_190423FTO_11852

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

DANSAL

JK-13-004-022-001/1066 (CHURTA)

1413004000NRG24190420230000175

19/04/2023

Vijay kumar

1413004WL000096

Vijay kumar

00184

JAKA0GRAMEN

1708

1708

Processed

12/05/2023

N042301198189

Vijay kumar

()

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DANSAL	JK1413004022_190423FTO_11852	J&K Grameen Bank	JAKA0GRAMEN	Kotli Jhajjar	1708

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