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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:25:11 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006016_230723FTO_73634

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

MARH

JK-13-006-016-004/635 (MARH)

1413006000NRG24230720230007344

23/07/2023

Deepak Kumar Lakhotra

1413006WL002390

Deepak Kumar Lakhotra

00415

SBIN0003703

1708

1708

Processed

02/08/2023

N072302E9ED4C

MR DEEPAK KUMAR LAKHOTRA

()

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARH	JK1413006016_230723FTO_73634	State Bank of India	SBIN0003703	MARH	1708

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