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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:34:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002008_191222FTO_249457

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-12-002-008-001/108 (MANGAL NAR UPPER)

1412002000NRG23191220220200299

19/12/2022

Fareed Begum

1412002WL030729

Fareed Begum

00184

JAKA0GRAMEN

1589

1589

Processed

04/02/2023

N01230001A1D0

Fareed Begum

()

2

Manjakote

JK-12-002-008-001/110 (MANGAL NAR UPPER)

1412002000NRG23191220220200301

19/12/2022

Dil Hussain

1412002WL030729

Dil Hussain

00184

JAKA0GRAMEN

1589

1589

Processed

04/02/2023

N01230001A1CF

Dil Hussain

()

3

Manjakote

JK-12-002-008-001/110 (MANGAL NAR UPPER)

1412002000NRG23191220220200300

19/12/2022

Mohd Khurshed

1412002WL030729

Mohd Khurshed

00184

JAKA0GRAMEN

1589

1589

Processed

04/02/2023

N01230001A1CE

Mohd Khurshed

()

SubTotal

4767

4767

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Manjakote	JK1412002008_191222FTO_249457	J&K Grameen Bank	JAKA0GRAMEN	Manjakot	4767

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