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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:31:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009015_230922FTO_122446

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

MANDAL PHALLAIN

JK-13-009-015-001/300 (HARIPUR)

1413009000NRG23220920220023670

23/09/2022

Mukesh sharma

1413009WL005363

Mukesh sharma

00184

JAKA0GRAMEN

908

908

Processed

30/09/2022

N09220160F3A2

Mukesh sharma

()

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATWARI	JK1413009015_230922FTO_122446	J&K Grameen Bank	JAKA0GRAMEN	Phallain	908

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