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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:01:10 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002021_240922FTO_124163

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-13-002-021-001/314 (RANJAN)

1413002000NRG23240920220024393

24/09/2022

pushpa devi

1413002WL005528

pushpa devi

00200

JAKA0AMGROT

2043

2043

Processed

30/09/2022

N09220151B21F

pushpa devi

()

SubTotal

2043

2043

Total

2043

2043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002021_240922FTO_124163	JK BANK	JAKA0AMGROT	AMB GROTA	2043

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