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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:37:20 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012034_110324APB_FTO_392417

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

AKHNOOR

JK-13-012-034-001/546 (SUNGAL LOWER - A)

1413012000NRG24110320240099546

11/03/2024

Joginder Lal

1413012WL020292

Joginder Lal

00415

SBIN0017262

1708

1708

Processed

27/04/2024

A117240018371

MR JOGINDER LAL

STATE BANK OF INDIA(508548)

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012034_110324APB_FTO_392417	State Bank of India	SBIN0017262	Sungal	1708

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