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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:41:43 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005004_191222FTO_249138

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

PARGWAL

JK-13-005-004-001/175 (BHALWAL MULLO)

1413005000NRG23121220220053621

19/12/2022

SWARAN SINGH

1413005WL010324

SWARAN SINGH

00200

JAKA0SAJWAL

227

227

Processed

04/02/2023

N1222012EDF15

SWARAN SINGH

()

2

PARGWAL

JK-13-005-004-001/178 (BHALWAL MULLO)

1413005000NRG23121220220053623

19/12/2022

RAM LAL

1413005WL010324

RAM LAL

00200

JAKA0SAJWAL

227

227

Processed

04/02/2023

N1222012EDF16

RAM LAL

()

SubTotal

454

454

Total

454

454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005004_191222FTO_249138	JK BANK	JAKA0SAJWAL	JAKA0SAJWAL	454

Download In Excel