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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:29:31 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012034_100224APB_FTO_365165

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-13-012-034-001/237 (SUNGAL LOWER - A)

1413012000NRG24060220240070962

10/02/2024

Madan Lal

1413012WL014953

Madan Lal

00415

SBIN0017262

976

976

Processed

12/04/2024

A101240021508

MR MADAN LAL

STATE BANK OF INDIA(508548)

SubTotal

976

976

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012034_100224APB_FTO_365165	State Bank of India	SBIN0017262	Sungal	976

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