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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:31:40 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012010_080823APB_FTO_91535

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

CHOWKI CHOURA

JK-13-012-010-001/432 (CHOURA)

1413012000NRG24070820230009409

08/08/2023

Darshan Lal

1413012WL002946

Darshan Lal

00184

JAKA0GRAMEN

976

976

Processed

14/08/2023

A224230001983

DARSHAN LAL S/O GUSHU RAM

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

SubTotal

976

976

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012010_080823APB_FTO_91535	J&K Grameen Bank	JAKA0GRAMEN	Chowki-Chowra	976

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