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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:02:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418002001_310323FTO_410929

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

PURMANDAL

JK-18-002-001-002/58 (ANANDPUR)

1418002000NRG23300320230019649

31/03/2023

Tilak Raj

1418002WL003310

Tilak Raj

00184

JAKA0GRAMEN

1816

1816

Processed

05/05/2023

N0323035B6D5F

Tilak Raj

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PURMANDAL	JK1418002001_310323FTO_410929	J&K Grameen Bank	JAKA0GRAMEN	Gurah Salathian	1816

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