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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:58:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004004_250423FTO_13033

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-13-004-004-003/660 (CHILLA)

1413004000NRG24120420230000033

25/04/2023

Gudo Ram

1413004WL000033

Gudo Ram

00200

JAKA0TOOTAN

244

244

Processed

16/05/2023

N042301B8E4DD

Gudo Ram

()

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DANSAL	JK1413004004_250423FTO_13033	JK BANK	JAKA0TOOTAN	TOTAN DI KHUI	244

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