Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:06 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003031_180323FTO_373404
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 BISHNAH JK-13-003-031-002/400
(KANAL) 		1413003000NRG23170320230089153 18/03/2023 Anita Devi 1413003WL015188 Anita Devi 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N03230115186A Anita Devi ()
2 BISHNAH JK-13-003-031-002/99
(KANAL) 		1413003000NRG23170320230089155 18/03/2023 Nagar mal 1413003WL015188 Nagar mal 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 N032301151869 Nagar mal ()
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003031_180323FTO_373404 J&K Grameen Bank JAKA0GRAMEN Kanhal 3178

Download In Excel