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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:24:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005031_120723APB_FTO_62188

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

KHOUR

JK-13-005-031-001/458 (KOTMAIRA PAHARIWALA UPPER)

1413005000NRG24100720230005303

12/07/2023

SHAKUNTALA DEVI

1413005WL001912

SHAKUNTALA DEVI

00200

JAKA0CHAKMA

3904

3904

Processed

19/07/2023

A200230005342

SHAKUNTALA DEVI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3904

3904

Total

3904

3904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005031_120723APB_FTO_62188	JK BANK	JAKA0CHAKMA	CHAK MALAL	3904

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