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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:53:33 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005026_111022APB_FTO_153378

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

KHARAH BALLI

JK-13-005-026-001/264 (MALLA)

1413005000NRG23111020220032299

11/10/2022

ROMESH LAL

1413005WL007085

ROMESH LAL

00184

JAKA0GRAMEN

227

227

Processed

15/10/2022

A288220000704

RAMESH LAL S/O BILLO RAM

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005026_111022APB_FTO_153378	J&K Grameen Bank	JAKA0GRAMEN	SUNDARBANI	227

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