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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:34:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002019_110224FTO_365527

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

BHALWAL

JK-13-002-019-001/314 (RAIPUR LOWER)

1413002000NRG22030320220110755

11/02/2024

VEENA DEVI

1413002WL011969

VEENA DEVI

00354

PUNB0338500

1284

1284

Processed

20/04/2024

N03240031D4A9

VEENA DEVI

()

2

BHALWAL

JK-13-002-019-001/314 (RAIPUR LOWER)

1413002000NRG22270820220147005

11/02/2024

VEENA DEVI

1413002WL0014787

VEENA DEVI

00354

PUNB0338500

1284

1284

Processed

20/04/2024

N03240031D4A8

VEENA DEVI

()

SubTotal

2568

2568

Total

2568

2568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002019_110224FTO_365527	Punjab National Bank	PUNB0338500	DUMANA, JAMMU	2568

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