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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:16:59 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005033_080923APB_FTO_136342

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-13-005-006-001/512 (PANJTOOT)

1413005000NRG24080920230015748

08/09/2023

RANI SHARMA

1413005WL004260

RANI SHARMA

00200

JAKA0SOHAAL

2196

2196

Processed

14/09/2023

A256230043682

RANI SHARMA

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2196

2196

Total

2196

2196

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005033_080923APB_FTO_136342	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	2196

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