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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:15:30 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_221223APB_FTO_306568

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

SAMWAN

JK-13-005-001-001/149 (BARDOH)

1413005000NRG24151220230048674

22/12/2023

BISHAN DASS

1413005WL010921

BISHAN DASS

00184

JAKA0GRAMEN

3904

3904

Processed

12/03/2024

A072240156015

BISHAN DASS S/O DOULAT RAM

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

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	KHOUR	JK1413005001_221223APB_FTO_306568	J&K Grameen Bank	JAKA0GRAMEN	Pallanwala	3904

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