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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:51:58 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012001_070723FTO_57702

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

AKHNOOR

JK-13-012-001-001/356 (AMBARAN)

1413012000NRG23070720230102440

07/07/2023

Madan Lal

1413012WL0016680

Madan Lal

00200

JAKA0AKHNOR

1362

1362

Processed

13/07/2023

N072300CB091C

Madan Lal

()

2

AKHNOOR

JK-13-012-001-001/356 (AMBARAN)

1413012000NRG23070720230102441

07/07/2023

Madan Lal

1413012WL0016680

Madan Lal

00200

JAKA0AKHNOR

227

227

Processed

13/07/2023

N072300CB091D

Madan Lal

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012001_070723FTO_57702	JK BANK	JAKA0AKHNOR	"AKHNOOR , MAIN BAZAR"	1589

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