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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:45:24 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003003_050923APB_FTO_131547

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

BISHNAH

JK-13-003-003-004/205 (CHAK BANA)

1413003000NRG24040920230014933

05/09/2023

Kala Ram

1413003WL004106

Kala Ram

00184

JAKA0GRAMEN

488

488

Processed

14/09/2023

A256230013237

KALA RAM S/O BABU RAM

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

488

488

Total

488

488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003003_050923APB_FTO_131547	J&K Grameen Bank	JAKA0GRAMEN	Bishnah	488

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