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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:43:16 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005018_090923APB_FTO_138253

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

KHOUR

JK-13-005-031-001/258-A (KOTMAIRA PAHARIWALA UPPER)

1413005000NRG24300820230013703

09/09/2023

TARSEM LAL

1413005WL003877

TARSEM LAL

00200

JAKA0CHAKMA

3172

3172

Processed

13/09/2023

A256230025214

TARSEM LAL SO DANA RAM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3172

3172

Total

3172

3172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005018_090923APB_FTO_138253	JK BANK	JAKA0CHAKMA	CHAK MALAL	3172

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