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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:34:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413023001_140923APB_FTO_146066

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

MIRAN SAHIB

JK-13-008-013-002/175 (DARSOPUR)

1413023000NRG24140920230017239

14/09/2023

AKASH CHOWDARY

1413023WL004520

AKASH CHOWDARY

00200

JAKA0MIRAAN

1952

1952

Processed

19/11/2023

A322230416891

AKASH CHOUDHARY

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1952

1952

Total

1952

1952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MIRAN SAHIB	JK1413023001_140923APB_FTO_146066	JK BANK	JAKA0MIRAAN	MIRAN SAHIB, JAMMU	1952

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