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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:16:53 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004005_090523FTO_15463

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

DANSAL

JK-13-004-005-004/924 (DANSAL)

1413004000NRG24090520230000900

09/05/2023

Lakshmi Devi

1413004WL000410

Lakshmi Devi

00200

JAKA0DANSAL

1708

1708

Processed

17/05/2023

N052300E54E73

Lakshmi Devi

()

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	DANSAL	JK1413004005_090523FTO_15463	JK BANK	JAKA0DANSAL	DANSAL	1708

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