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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:53:06 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418002005_280922FTO_131642

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-18-002-005-002/110 (PURMANDAL)

1418002000NRG23250920220008279

28/09/2022

Amar Nath

1418002WL001463

Amar Nath

00184

JAKA0GRAMEN

227

227

Processed

06/10/2022

N092201868304

Amar Nath

()

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PURMANDAL	JK1418002005_280922FTO_131642	J&K Grameen Bank	JAKA0GRAMEN	Purmandal	227

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