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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:15:18 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003029_200723FTO_69596

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

BISHNAH

JK-13-003-029-003/286 (CHAK AVTARA)

1413003000NRG24200720230006752

20/07/2023

Kirna Devi

1413003WL002305

Kirna Devi

00200

JAKA0BISHNA

732

732

Processed

29/07/2023

N07230293DC1C

Kirna Devi

()

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	JK1413003029_200723FTO_69596	JK BANK	JAKA0BISHNA	BISHNA MAIN BAZAR, JAMMU	732

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