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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:34:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002033_271223FTO_318041

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

BHALWAL

JK-13-002-033-001/192 (RAIPUR UPPER - B)

1413002000NRG24271220230054686

27/12/2023

VIJAY KUMAR

1413002WL012002

VIJAY KUMAR

00200

JAKA0NARDAN

1464

1464

Processed

25/03/2024

N012401377F49

VIJAY KUMAR

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002033_271223FTO_318041	JK BANK	JAKA0NARDAN	NARDANI	1464

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