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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:07:58 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002025_110723APB_FTO_61738

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

BHALWAL

JK-13-002-025-001/214 (DOOMI)

1413002000NRG24110720230005560

11/07/2023

PARVEEN KUMAR

1413002WL001987

PARVEEN KUMAR

00354

PUNB0098600

1464

1464

Processed

14/08/2023

A224230013861

PARVEEN KUMAR S/O DHARAM CHAND

PUNJAB NATIONAL BANK(508568)

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002025_110723APB_FTO_61738	Punjab National Bank	PUNB0098600	AKHNOOR	1464

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