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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:57:08 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008040_010623FTO_20793

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

SUCHETGARH

JK-13-008-040-002/58 (SAI KHURAD)

1413008000NRG23150520230101636

01/06/2023

Rattan lal

1413008WL0016497

Rattan lal

00184

JAKA0GRAMEN

227

227

Processed

09/06/2023

N06230019B4E4

Rattan lal

()

2

SUCHETGARH

JK-13-008-040-002/58 (SAI KHURAD)

1413008000NRG23150520230101637

01/06/2023

Rattan lal

1413008WL0016497

Rattan lal

00184

JAKA0GRAMEN

1135

1135

Processed

09/06/2023

N06230019B4E5

Rattan lal

()

SubTotal

1362

1362

Total

1362

1362

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.S. PURA	JK1413008040_010623FTO_20793	J&K Grameen Bank	JAKA0GRAMEN	Sai	1362

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