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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:00:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002009_200523APB_FTO_17724

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-13-002-009-001/213 (GHAROTA UPPER)

1413002000NRG24180520230001255

20/05/2023

Balraj

1413002WL000588

Balraj

00200

JAKA0AMGROT

1464

1464

Processed

26/05/2023

A145230004003

BALRAJ KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

2

BHALWAL

JK-13-002-009-001/213 (GHAROTA UPPER)

1413002000NRG24200520230001352

20/05/2023

Balraj

1413002WL000627

Balraj

00200

JAKA0AMGROT

1464

1464

Processed

26/05/2023

A145230004004

BALRAJ KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2928

2928

Total

2928

2928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002009_200523APB_FTO_17724	JK BANK	JAKA0AMGROT	AMB GROTA	2928

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