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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:06:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_290823FTO_121318

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

SAMWAN

JK-13-005-023-003/415 (SAMWAN)

1413005000NRG24290820230013578

29/08/2023

Delaber singh

1413005WL003859

Delaber singh

00200

JAKA0SOHAAL

488

488

Processed

02/09/2023

N082302497EAE

Delaber singh

()

SubTotal

488

488

Total

488

488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005023_290823FTO_121318	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	488

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