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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:29:35 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003025_220224FTO_371720

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

ARNIA

JK-13-003-025-002/454 (TREWA)

1413003000NRG24311220230056667

22/02/2024

Raman Choudhary

1413003WL012312

Raman Choudhary

00200

JAKA0EARNIA

732

732

Processed

27/04/2024

N0324019ED45D

Raman Choudhary

()

SubTotal

732

732

Total

732

732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003025_220224FTO_371720	JK BANK	JAKA0EARNIA	ARNIA, JAMMU	732

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