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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:51:03 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009023_211022FTO_162847

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

SATWARI

JK-13-009-023-001/296 (SUNJWAN UPPER)

1413009000NRG23151020220034315

21/10/2022

Khatoon Bibi

1413009WL007393

Khatoon Bibi

00200

JAKA0GUJCCJ

908

908

Processed

30/10/2022

N1022013F24CE

Khatoon Bibi

()

2

SATWARI

JK-13-009-023-001/6 (SUNJWAN UPPER)

1413009000NRG23151020220034316

21/10/2022

Shamshad Ali

1413009WL007393

Shamshad Ali

00200

JAKA0GUJCCJ

1135

1135

Processed

30/10/2022

N1022013F24CD

Shamshad Ali

()

SubTotal

2043

2043

Total

2043

2043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATWARI	JK1413009023_211022FTO_162847	JK BANK	JAKA0GUJCCJ	GUJJAR CHARITABLE TRUST JAMMU	2043

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