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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:11:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005025_270523FTO_19186

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

KHARAH BALLI

JK-13-005-025-001/485 (SERH)

1413005000NRG24190520230001313

27/05/2023

chanchlo devi

1413005WL000609

chanchlo devi

00200

JAKA0KHOURR

3904

3904

Processed

07/08/2023

N0823001EAD31

chanchlo devi

()

2

KHARAH BALLI

JK-13-005-025-001/485 (SERH)

1413005000NRG24270520230001635

27/05/2023

chanchlo devi

1413005WL000781

chanchlo devi

00200

JAKA0KHOURR

1952

1952

Processed

07/08/2023

N0823001EAD30

chanchlo devi

()

3

KHARAH BALLI

JK-13-005-025-003/479 (SERH)

1413005000NRG24190520230001312

27/05/2023

Krishan lal

1413005WL000608

Krishan lal

00200

JAKA0KHOURR

3904

3904

Processed

07/08/2023

N0823001EAD33

Krishan lal

()

4

KHARAH BALLI

JK-13-005-025-003/479 (SERH)

1413005000NRG24270520230001634

27/05/2023

Krishan lal

1413005WL000780

Krishan lal

00200

JAKA0KHOURR

1952

1952

Processed

07/08/2023

N0823001EAD32

Krishan lal

()

SubTotal

11712

11712

Total

11712

11712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005025_270523FTO_19186	JK BANK	JAKA0KHOURR	KHOURR	11712

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