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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:34:29 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006028_300523FTO_19769

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

MARH

JK-13-006-023-004/136 (TARLOKPUR)

1413006000NRG23300520230102019

30/05/2023

Shamo Devi

1413006WL0016588

Shamo Devi

00200

JAKA0ENSMCE

908

908

Processed

01/06/2023

N052303C519D5

Shamo Devi

()

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARH	JK1413006028_300523FTO_19769	JK BANK	JAKA0ENSMCE	"NSM COLLEGE OF EDU , JAMMU"	908

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