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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:03:56 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001003_310323FTO_412925

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

GHAGWAL

JK-18-001-003-003/72 (Ghagwal)

1418001000NRG23310320230020263

31/03/2023

Shavi Singh

1418001WL003400

Shavi Singh

00200

JAKA0GAGWAL

3178

3178

Processed

05/05/2023

N0323036CA560

Shavi Singh

()

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAGWAL	JK1418001003_310323FTO_412925	JK BANK	JAKA0GAGWAL	GAGWAL	3178

Download In Excel