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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:58:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002028_221223FTO_306772

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

BHALWAL

JK-13-002-028-001/26 (GHAROTA LOWER)

1413002000NRG24221220230051928

22/12/2023

Nannu Verma

1413002WL011581

Nannu Verma

00184

JAKA0GRAMEN

1220

1220

Processed

13/03/2024

N122301584E72

Nannu Verma

()

SubTotal

1220

1220

Total

1220

1220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002028_221223FTO_306772	J&K Grameen Bank	JAKA0GRAMEN	Batera	1220

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