Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:21:32 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012047_290822FTO_91659
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 MAIRA MANDRIAN JK-13-012-047-002/144
(QUEER) 		1413012000NRG22230520220146537 29/08/2022 Subash chander 1413012WL0014669 Subash chander 00184 JAKA0GRAMEN 1712 1712 Processed 03/09/2022 N082201DCAAE2 Subash chander ()
2 MAIRA MANDRIAN JK-13-012-047-002/144
(QUEER) 		1413012000NRG22230520220146538 29/08/2022 Subash chander 1413012WL0014669 Subash chander 00184 JAKA0GRAMEN 3210 3210 Processed 03/09/2022 N082201DCAAE1 Subash chander ()
SubTotal 4922 4922
Total 4922 4922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012047_290822FTO_91659 J&K Grameen Bank JAKA0GRAMEN NARDI 4922

Download In Excel