Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:53:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004010_091022FTO_151138
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 DANSAL JK-13-004-010-002/412
(JHAJJAR KOTLI)
1413004000NRG23061020220030876 09/10/2022 PARVEEN BIBI 1413004WL006821 PARVEEN BIBI 00200 JAKA0DANSAL 1589 1589 Processed 14/10/2022 N102200864C47 PARVEEN BIBI ()
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 DANSAL JK1413004010_091022FTO_151138 JK BANK JAKA0DANSAL DANSAL 1589

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