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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:37:14 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_171123APB_FTO_251202

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

SAMWAN

JK-13-005-001-001/388 (BARDOH)

1413005000NRG24171120230035609

17/11/2023

Divati Kumar

1413005WL008277

Divati Kumar

00200

JAKA0KHOURR

976

976

Processed

30/01/2024

A030240053775

DIVATI KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

976

976

Total

976

976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005001_171123APB_FTO_251202	JK BANK	JAKA0KHOURR	KHOURR	976

Download In Excel