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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:53:02 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005004_221123FTO_257752

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

PARGWAL

JK-13-022-004-001/686 (BHALWAL MULLO)

1413005000NRG24201120230037321

22/11/2023

Parshotam Singh

1413005WL008545

Parshotam Singh

00200

JAKA0SAJWAL

976

976

Processed

30/01/2024

N112301316BE9

Parshotam Singh

()

SubTotal

976

976

Total

976

976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005004_221123FTO_257752	JK BANK	JAKA0SAJWAL	JAKA0SAJWAL	976

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