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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:12:16 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012016_221223FTO_306701

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 BRAHMANA

JK-13-012-016-001/625 (DHOK KHALSA)

1413012000NRG24131220230047353

22/12/2023

Kuldeep Raj

1413012WL010678

Kuldeep Raj

00200

JAKA0SOHAAL

3904

3904

Processed

13/03/2024

N12230151065E

Kuldeep Raj

()

2

BHALWAL BRAHMANA

JK-13-012-016-001/625 (DHOK KHALSA)

1413012000NRG24131220230047352

22/12/2023

Shashi Devi

1413012WL010678

Shashi Devi

00200

JAKA0SOHAAL

3904

3904

Processed

13/03/2024

N12230151065F

Shashi Devi

()

SubTotal

7808

7808

Total

7808

7808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012016_221223FTO_306701	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	7808

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