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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:04:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003027_171123FTO_251697

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

ARNIA

JK-13-003-027-002/579 (KARYAL KHURD)

1413003000NRG24200920230018799

17/11/2023

Randher Kumar

1413003WL004759

Randher Kumar

00415

SBIN0011889

244

244

Processed

30/01/2024

N11230105E293

MR RANDEEP KUMAR

()

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003027_171123FTO_251697	State Bank of India	SBIN0011889	ARNIA	244

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