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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:50:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002005_150323APB_FTO_364152

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

Manjakote

JK-12-002-005-001/142 (HAYAT PURA)

1412002000NRG23150320230309375

15/03/2023

MOHD TAJ

1412002WL043664

MOHD TAJ

00184

JAKA0GRAMEN

1589

1589

Processed

03/04/2023

A092230302062

MOHD TAJ S/O GHULAM HUSSAIN

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Manjakote	JK1412002005_150323APB_FTO_364152	J&K Grameen Bank	JAKA0GRAMEN	Manjakot	1589

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