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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:30:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008056_050923FTO_131771

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

R.S. PURA

JK-13-008-056-002/89 (POORABHANA - CHAK KHANA)

1413008000NRG24300820230013742

05/09/2023

Bua Ditta

1413008WL003891

Bua Ditta

00200

JAKA0RSPORA

488

488

Processed

13/09/2023

N0923003471B6

Bua Ditta

()

SubTotal

488

488

Total

488

488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.S. PURA	JK1413008056_050923FTO_131771	JK BANK	JAKA0RSPORA	RANBIR SINGH PURA (0025) JAMMU	488

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