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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:36:59 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002033_260923FTO_170345

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

BHALWAL

JK-13-002-033-001/327 (RAIPUR UPPER - B)

1413002000NRG24250920230020004

26/09/2023

Vinod Kumar

1413002WL004997

Vinod Kumar

00200

JAKA0NARDAN

244

244

Processed

18/11/2023

N0923019CB754

Vinod Kumar

()

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002033_260923FTO_170345	JK BANK	JAKA0NARDAN	NARDANI	244

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