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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:19:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012033_111023FTO_200295

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-13-012-033-002/564 (RAH)

1413012000NRG24111020230023314

11/10/2023

Balbir Singh

1413012WL005552

Balbir Singh

00200

JAKA0BAMBLA

732

732

Processed

04/11/2023

N1023008D72F3

Balbir Singh

()

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	AKHNOOR	JK1413012033_111023FTO_200295	JK BANK	JAKA0BAMBLA	BHAMBLA	732

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