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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:37:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005010_251223FTO_311608

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

PARGWAL

JK-13-005-010-001/1043 (GURAH MANHASA)

1413005000NRG24221220230051730

25/12/2023

arjun singh

1413005WL011554

arjun singh

00200

JAKA0SAJWAL

1708

1708

Processed

12/03/2024

N122301809177

arjun singh

()

2

PARGWAL

JK-13-005-010-001/2011 (GURAH MANHASA)

1413005000NRG24221220230051736

25/12/2023

Romesh lal

1413005WL011554

Romesh lal

00200

JAKA0SAJWAL

1708

1708

Processed

12/03/2024

N122301809176

Romesh lal

()

3

PARGWAL

JK-13-005-010-001/2015 (GURAH MANHASA)

1413005000NRG24221220230051738

25/12/2023

Pooja Devi

1413005WL011554

Pooja Devi

00200

JAKA0SAJWAL

1708

1708

Processed

12/03/2024

N122301809178

Pooja Devi

()

SubTotal

5124

5124

Total

5124

5124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005010_251223FTO_311608	JK BANK	JAKA0SAJWAL	JAKA0SAJWAL	5124

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