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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:25:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003030_010823FTO_84051

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-13-003-030-001/157 (CHAK MURAR)

1413003000NRG24310720230008493

01/08/2023

Rajni Devi

1413003WL002668

Rajni Devi

00184

JAKA0GRAMEN

1220

1220

Processed

06/08/2023

N07230351E6A9

Rajni Devi

()

SubTotal

1220

1220

Total

1220

1220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003030_010823FTO_84051	J&K Grameen Bank	JAKA0GRAMEN	Kanhal	1220

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