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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:22:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006027_220823FTO_109616

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

MARH

JK-13-006-008-002/105 (GANGWAN PARWAH)

1413006000NRG24210820230012075

22/08/2023

Pawan Sharma

1413006WL003527

Pawan Sharma

00200

JAKA0MARHJM

1464

1464

Processed

28/08/2023

N082301AD0C75

Pawan Sharma

()

2

MARH

JK-13-006-008-002/90 (GANGWAN PARWAH)

1413006000NRG24210820230012080

22/08/2023

Suresh Kumar

1413006WL003527

Suresh Kumar

00200

JAKA0MARHJM

1464

1464

Processed

28/08/2023

N082301AD0C74

Suresh Kumar

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARH	JK1413006027_220823FTO_109616	JK BANK	JAKA0MARHJM	MARH	2928

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