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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:27:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_311223APB_FTO_330541

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

MATHWAR

JK-13-002-008-001/589 (DHANOO)

1413017000NRG24301220230055875

31/12/2023

Arjun Singh

1413017WL012241

Arjun Singh

00354

PUNB0225200

3172

3172

Processed

13/03/2024

A072240294114

ARJUN SINGH S/O BALWANT SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

3172

3172

Total

3172

3172

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHWAR	JK1413017002_311223APB_FTO_330541	Punjab National Bank	PUNB0225200	AGHORE	3172

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