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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:55:23 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012031_310723FTO_82251

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

MAIRA MANDRIAN

JK-13-012-031-001/442 (NARDI)

1413012000NRG24310720230008365

31/07/2023

parkash kour

1413012WL002648

parkash kour

00184

JAKA0GRAMEN

244

244

Processed

07/08/2023

N07230330E245

parkash kour

()

2

MAIRA MANDRIAN

JK-13-012-031-001/526 (NARDI)

1413012000NRG24310720230008369

31/07/2023

rajni devi

1413012WL002648

rajni devi

00184

JAKA0GRAMEN

244

244

Processed

07/08/2023

N07230330E247

rajni devi

()

3

MAIRA MANDRIAN

JK-13-012-031-001/571 (NARDI)

1413012000NRG24310720230008370

31/07/2023

SUBASH CHANDER

1413012WL002648

SUBASH CHANDER

00184

JAKA0GRAMEN

244

244

Processed

07/08/2023

N07230330E246

SUBASH CHANDER

()

4

MAIRA MANDRIAN

JK-13-012-031-001/784 (NARDI)

1413012000NRG24310720230008372

31/07/2023

Pooja devi

1413012WL002648

Pooja devi

00184

JAKA0GRAMEN

244

244

Processed

07/08/2023

N07230330E248

Pooja devi

()

5

MAIRA MANDRIAN

JK-13-015-031-001/629 (NARDI)

1413012000NRG24310720230008375

31/07/2023

BABLI DEVI

1413012WL002648

BABLI DEVI

00184

JAKA0GRAMEN

244

244

Processed

07/08/2023

N07230330E249

BABLI 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	AKHNOOR	JK1413012031_310723FTO_82251	J&K Grameen Bank	JAKA0GRAMEN	NARDI	1220

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