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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:24:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009001_090923APB_FTO_137962

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

SATWARI

JK-13-009-001-001/41 (BABBLIAN)

1413009000NRG24090920230015995

09/09/2023

Ravi Singh

1413009WL004307

Ravi Singh

00349

PSIB0000874

1464

1464

Processed

13/09/2023

A256230038986

RAVI SINGH

PUNJAB & SIND BANK(607087)

SubTotal

1464

1464

2

SATWARI

JK-13-009-001-001/230 (BABBLIAN)

1413009000NRG24090920230015994

09/09/2023

Yog Raj singh

1413009WL004307

Yog Raj singh

00354

PUNB0191000

1220

1220

Processed

13/09/2023

A256230038988

YOGRAJ SINGH CHARAK

PUNJAB & SIND BANK(607087)

3

SATWARI

JK-13-009-001-001/590 (BABBLIAN)

1413009000NRG24090920230015996

09/09/2023

Poonam Attri

1413009WL004307

Poonam Attri

00354

PUNB0191000

1464

1464

Processed

13/09/2023

A256230038987

POONAM ATTRI

HDFC BANK LTD(607152)

SubTotal

2684

2684

Total

4148

4148

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATWARI	JK1413009001_090923APB_FTO_137962	Punjab & Sind Bank	PSIB0000874	MBS Babliana	1464
2	SATWARI	JK1413009001_090923APB_FTO_137962	Punjab National Bank	PUNB0191000	GANGYAL	2684

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