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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:56:50 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_110923FTO_140329

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-13-012-042-001/624 (DHOKJAGIR)

1413012042NRG24060920230015306

11/09/2023

Tarsem Lal

1413012042WL004172

Tarsem Lal

00200

JAKA0SOHAAL

1708

1708

Processed

16/09/2023

N0923008E4953

Tarsem Lal

()

2

AKHNOOR

JK-13-012-042-001/624 (DHOKJAGIR)

1413012042NRG24110920230016407

11/09/2023

Vaishno Devi

1413012042WL004354

Vaishno Devi

00200

JAKA0SOHAAL

1708

1708

Processed

16/09/2023

N0923008E4954

Vaishno Devi

()

3

AKHNOOR

JK-13-012-042-001/631 (DHOKJAGIR)

1413012042NRG24110920230016408

11/09/2023

Sukhvinder Kumar

1413012042WL004354

Sukhvinder Kumar

00200

JAKA0SOHAAL

1708

1708

Processed

16/09/2023

N0923008E4951

Sukhvinder Kumar

()

4

AKHNOOR

JK-13-012-042-001/631 (DHOKJAGIR)

1413012042NRG24060920230015409

11/09/2023

Sukhvinder Kumar

1413012042WL004193

Sukhvinder Kumar

00200

JAKA0SOHAAL

732

732

Processed

16/09/2023

N0923008E4952

Sukhvinder Kumar

()

SubTotal

5856

5856

Total

5856

5856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012042_110923FTO_140329	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	5856

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