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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:49:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_060823APB_FTO_89927

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-13-005-001-003/17 (BARDOH)

1413005000NRG24060820230009369

06/08/2023

guddi devi

1413005WL002936

guddi devi

00200

JAKA0KHOURR

732

732

Processed

11/08/2023

A222230004745

GUDDI DEVI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

732

732

Total

732

732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005001_060823APB_FTO_89927	JK BANK	JAKA0KHOURR	KHOURR	732

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