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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:50:43 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012010_250723FTO_75835

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

CHOWKI CHOURA

JK-13-012-010-001/231 (CHOURA)

1413012000NRG24250720230007570

25/07/2023

Chintamani

1413012WL002466

Chintamani

00184

JAKA0GRAMEN

732

732

Processed

31/07/2023

N072302B62E05

Chintamani

()

2

CHOWKI CHOURA

JK-13-012-010-001/432 (CHOURA)

1413012000NRG24240720230007382

25/07/2023

Rekha Devi

1413012WL002395

Rekha Devi

00184

JAKA0GRAMEN

1708

1708

Processed

31/07/2023

N072302B62E04

Rekha Devi

()

SubTotal

2440

2440

Total

2440

2440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012010_250723FTO_75835	J&K Grameen Bank	JAKA0GRAMEN	Chowki-Chowra	2440

Download In Excel