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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:01:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003020_040823APB_FTO_87889

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-13-003-020-001/168 (RATTNAL)

1413003000NRG24040820230009091

04/08/2023

Vijay Panhotra

1413003WL002873

Vijay Panhotra

00200

JAKA0BISHNA

488

488

Processed

11/08/2023

A222230020501

VIJAY PANHOTRA

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

488

488

2

BISHNAH

JK-13-003-020-001/169 (RATTNAL)

1413003000NRG24040820230009092

04/08/2023

Vishav Panhotra

1413003WL002873

Vishav Panhotra

00354

PUNB0480100

488

488

Processed

11/08/2023

A222230020502

VISHAV PANHOTRA

CANARA BANK(508532)

SubTotal

488

488

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003020_040823APB_FTO_87889	JK BANK	JAKA0BISHNA	BISHNA MAIN BAZAR, JAMMU	488
2	BISHNAH	JK1413003020_040823APB_FTO_87889	Punjab National Bank	PUNB0480100	BISHNAH	488

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