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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:59:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003037_210723APB_FTO_70785

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-13-003-039-001/12 (SARORE LOWER)

1413003000NRG24210720230006870

21/07/2023

Subash Chander

1413003WL002316

Subash Chander

00200

JAKA0PALMOR

488

488

Processed

29/07/2023

A209230011456

SUBHASH CHANDER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

488

488

2

BISHNAH

JK-13-003-039-001/13 (SARORE LOWER)

1413003000NRG24210720230006871

21/07/2023

Balvir Kumar

1413003WL002316

Balvir Kumar

00200

JAKA0PATLIM

488

488

Processed

29/07/2023

A209230011457

BALBIR KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

488

488

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003037_210723APB_FTO_70785	JK BANK	JAKA0PALMOR	Palli Morh	488
2	BISHNAH	JK1413003037_210723APB_FTO_70785	JK BANK	JAKA0PATLIM	PATLIMORH	488

Download In Excel