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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:34:51 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005034_170823APB_FTO_103053

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

PARGWAL

JK-13-022-034-002/793 (PINDI)

1413005000NRG24170820230011362

17/08/2023

DARSHNA DEVI

1413005WL003360

DARSHNA DEVI

00184

JAKA0GRAMEN

976

976

Processed

26/08/2023

A237230009621

DARSHNA DEVI

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	JK1413005034_170823APB_FTO_103053	J&K Grameen Bank	JAKA0GRAMEN	Pargwal	976

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