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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:05:36 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005034_281223FTO_321414

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-13-022-034-004/719 (PINDI)

1413005000NRG24281220230054886

28/12/2023

Sohan Singh

1413005WL012070

Sohan Singh

00200

JAKA0SAJWAL

1464

1464

Processed

12/03/2024

N122301B8F461

Sohan Singh

()

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	KHOUR	JK1413005034_281223FTO_321414	JK BANK	JAKA0SAJWAL	JAKA0SAJWAL	1464

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