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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:12:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_200323FTO_380001

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-13-002-008-001/365 (DHANOO)

1413002000NRG23180320230089629

20/03/2023

Jyoti Devi

1413002WL015232

Jyoti Devi

00200

JAKA0AMGROT

227

227

Processed

05/04/2023

N032302B553C1

Jyoti Devi

()

SubTotal

227

227

2

MATHWAR

JK-13-002-008-001/177 (DHANOO)

1413002000NRG23180320230089623

20/03/2023

Makhan Singh

1413002WL015232

Makhan Singh

00354

PUNB0225200

227

227

Processed

05/04/2023

N032302B553C2

Makhan Singh

()

SubTotal

227

227

Total

454

454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002008_200323FTO_380001	JK BANK	JAKA0AMGROT	AMB GROTA	227
2	BHALWAL	JK1413002008_200323FTO_380001	Punjab National Bank	PUNB0225200	AGHORE	227

Download In Excel