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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:37:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006026_221023FTO_217541

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

MARH

JK-13-006-007-005/317 (GANGO CHAK)

1413006000NRG24191020230025130

22/10/2023

Krishan Chand

1413006WL005889

Krishan Chand

00415

SBIN0003703

2196

2196

Processed

18/11/2023

N1023016E7867

MR KRISHAN CHANDER

()

SubTotal

2196

2196

Total

2196

2196

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARH	JK1413006026_221023FTO_217541	State Bank of India	SBIN0003703	MARH	2196

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