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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:58:09 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004001_151223FTO_294908

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-13-004-001-001/684 (BAMYAL)

1413004000NRG24131220230047120

15/12/2023

AMANAT ALI

1413004WL010606

AMANAT ALI

00184

JAKA0GRAMEN

976

976

Processed

12/03/2024

N1223010BC29D

AMANAT ALI

()

SubTotal

976

976

Total

976

976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DANSAL	JK1413004001_151223FTO_294908	J&K Grameen Bank	JAKA0GRAMEN	Nagrota	976

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