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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:02:05 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012040_260823APB_FTO_115860

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

MAIRA MANDRIAN

JK-13-012-040-001/374 (BALGARA)

1413012000NRG24260820230013010

26/08/2023

Santosh Devi

1413012WL003724

Santosh Devi

00354

PUNB0098600

3904

3904

Processed

03/09/2023

A244230035776

SANTOSH DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012040_260823APB_FTO_115860	Punjab National Bank	PUNB0098600	AKHNOOR	3904

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