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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:57:51 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002031_050923APB_FTO_132380

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-13-002-031-001/190 (KOTE LOWER - B)

1413002000NRG24050920230015097

05/09/2023

YASH PAL

1413002WL004132

YASH PAL

00200

JAKA0MARHJM

488

488

Processed

13/09/2023

A256230031223

YASH PAL SO CHAMAN LAL

PUNJAB NATIONAL BANK(508568)

SubTotal

488

488

Total

488

488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002031_050923APB_FTO_132380	JK BANK	JAKA0MARHJM	MARH	488

Download In Excel