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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:51:31 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003030_170823FTO_103229

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-13-003-030-001/157 (CHAK MURAR)

1413003000NRG24170820230011426

17/08/2023

Rajni Devi

1413003WL003374

Rajni Devi

00184

JAKA0GRAMEN

1220

1220

Processed

25/08/2023

N082301487E8A

Rajni Devi

()

2

BISHNAH

JK-13-003-030-001/157 (CHAK MURAR)

1413003000NRG24170820230011427

17/08/2023

Rajni Devi

1413003WL003374

Rajni Devi

00184

JAKA0GRAMEN

732

732

Processed

25/08/2023

N082301487E8B

Rajni Devi

()

SubTotal

1952

1952

Total

1952

1952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003030_170823FTO_103229	J&K Grameen Bank	JAKA0GRAMEN	Kanhal	1952

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