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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:00:15 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004026_260923FTO_170423

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

NAGROTA

JK-13-004-026-002/626 (MARH)

1413004000NRG24200920230019086

26/09/2023

SAVITRI DEVI

1413004WL004781

SAVITRI DEVI

00200

JAKA0NAGROT

1464

1464

Processed

18/11/2023

N102300A94968

SAVITRI DEVI

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DANSAL	JK1413004026_260923FTO_170423	JK BANK	JAKA0NAGROT	"NAGROTA,JAMMU"	1464

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