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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:35:39 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003020_060923FTO_133923

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

BISHNAH

JK-13-003-020-002/224 (RATTNAL)

1413003000NRG24060920230015353

06/09/2023

Anil Kumar

1413003WL004179

Anil Kumar

00415

SBIN0010118

732

732

Processed

13/09/2023

N0923004634BC

MR ANIL KUMAR

()

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	BISHNAH	JK1413003020_060923FTO_133923	State Bank of India	SBIN0010118	BISHNA	732

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