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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:32:58 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004019_031023FTO_182618

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

NAGROTA

JK-13-004-019-001/233 (SURINSAR)

1413004000NRG24200920230019094

03/10/2023

NEELAM KUMAR

1413004WL004784

NEELAM KUMAR

00184

JAKA0GRAMEN

1220

1220

Processed

18/11/2023

N102300AAE357

NEELAM KUMAR

()

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	DANSAL	JK1413004019_031023FTO_182618	J&K Grameen Bank	JAKA0GRAMEN	Sruinsar	1220

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