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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:52:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012009_250123APB_FTO_324349

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

BHALWAL BRAHMANA

JK-13-012-009-001/440 (CHAK KIRPAL PUR)

1413012000NRG23250120230071568

25/01/2023

Karamveer Singh

1413012WL013249

Karamveer Singh

00184

JAKA0GRAMEN

3632

3632

Processed

08/02/2023

A038230018131

MR KARAM VIR SINGH

STATE BANK OF INDIA(508548)

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012009_250123APB_FTO_324349	J&K Grameen Bank	JAKA0GRAMEN	MAIRA	3632

Download In Excel