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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:14:08 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006020_280623FTO_49019

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-13-006-020-005/89 (SAHARN)

1413006000NRG24260620230004051

28/06/2023

Gopal Krishan

1413006WL001588

Gopal Krishan

00415

SBIN0003703

1708

1708

Processed

05/07/2023

N0623044C1C01

MR GOPAL KRISHAN

()

2

MARH

JK-13-006-020-005/89 (SAHARN)

1413006000NRG24260620230004052

28/06/2023

Gopal Krishan

1413006WL001588

Gopal Krishan

00415

SBIN0003703

1708

1708

Processed

05/07/2023

N0623044C1C02

MR GOPAL KRISHAN

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARH	JK1413006020_280623FTO_49019	State Bank of India	SBIN0003703	MARH	3416

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