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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:56:26 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017001_080123FTO_299683

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

MATHWAR

JK-13-017-001-001/82 (RANJAN LOWER)

1413017000NRG23060120230067211

08/01/2023

SATISH KUMAR

1413017WL012578

SATISH KUMAR

00200

JAKA0AMGROT

1816

1816

Processed

06/02/2023

N0123007DAEFE

SATISH KUMAR

()

2

MATHWAR

JK-13-017-001-001/83 (RANJAN LOWER)

1413017000NRG23060120230067212

08/01/2023

RAMESH MOTRA

1413017WL012578

RAMESH MOTRA

00200

JAKA0AMGROT

2043

2043

Processed

06/02/2023

N0123007DAEFF

RAMESH MOTRA

()

SubTotal

3859

3859

Total

3859

3859

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHWAR	JK1413017001_080123FTO_299683	JK BANK	JAKA0AMGROT	AMB GROTA	3859

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