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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:45:28 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002024_190623FTO_35023

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-13-002-024-001/156 (BHALWAL UPPER - B)

1413002000NRG24190620230003030

19/06/2023

JOGINDER KUMAR

1413002WL001318

JOGINDER KUMAR

00184

JAKA0GRAMEN

976

976

Processed

22/06/2023

N06230293CF69

JOGINDER KUMAR

()

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	BHALWAL	JK1413002024_190623FTO_35023	J&K Grameen Bank	JAKA0GRAMEN	Bhalwal	976

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