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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:37:25 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005006_071123FTO_238855

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

SAMWAN

JK-13-005-006-001/493 (PANJTOOT)

1413005000NRG24071120230032278

07/11/2023

Sahil Sharma

1413005WL007501

Sahil Sharma

00415

SBIN0016419

3904

3904

Processed

30/01/2024

N11230062C8DD

MR SAHIL SHARMA

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005006_071123FTO_238855	State Bank of India	SBIN0016419	KHOUR	3904

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