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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:13:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008056_111223FTO_286950

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

R.S. PURA

JK-13-008-056-002/109 (POORABHANA - CHAK KHANA)

1413008000NRG24111220230045376

11/12/2023

Gurbachan Singh

1413008WL010303

Gurbachan Singh

00089

CBIN0282548

732

732

Processed

01/03/2024

N1223008C608D

Gurbachan Singh

()

SubTotal

732

732

Total

732

732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.S. PURA	JK1413008056_111223FTO_286950	Central Bank Of India	CBIN0282548	RANBEER SINGH PURA	732

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