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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:30:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005004_270523APB_FTO_19077

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

PARGWAL

JK-13-005-004-004/539 (BHALWAL MULLO)

1413005000NRG24270520230001601

27/05/2023

GANESH DASS

1413005WL000749

GANESH DASS

00184

JAKA0GRAMEN

1708

1708

Processed

02/06/2023

A152230002688

GANESH DASS S/O SH TARA CHAND

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

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	KHOUR	JK1413005004_270523APB_FTO_19077	J&K Grameen Bank	JAKA0GRAMEN	Pargwal	1708

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