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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:05:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_221223APB_FTO_306544

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

SAMWAN

JK-13-005-001-003/152 (BARDOH)

1413005000NRG24021220230042245

22/12/2023

Guddo Devi

1413005WL009723

Guddo Devi

00200

JAKA0CHAKMA

244

244

Processed

12/03/2024

A072240093183

GUDO DEVI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

244

244

Total

244

244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005001_221223APB_FTO_306544	JK BANK	JAKA0CHAKMA	CHAK MALAL	244

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