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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:43:51 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005006_271023APB_FTO_223553

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-13-020-006-001/481 (PANJTOOT)

1413005000NRG24271020230027170

27/10/2023

Raj Kumar

1413005WL006321

Raj Kumar

00200

JAKA0CHAKMA

1708

1708

Processed

18/11/2023

A322230044317

RAJ KUMAR SO LATE GOPAL DASS

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005006_271023APB_FTO_223553	JK BANK	JAKA0CHAKMA	CHAK MALAL	1708

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