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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:38:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008026_100723FTO_60220

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

MIRAN SAHIB

JK-13-008-026-001/244 (KIRPIND)

1413008000NRG24100720230005356

10/07/2023

JASBIR SINGH

1413008WL001922

JASBIR SINGH

00184

JAKA0GRAMEN

732

732

Processed

15/07/2023

N0723010CAFCB

JASBIR SINGH

()

SubTotal

732

732

Total

732

732

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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	JK1413008026_100723FTO_60220	J&K Grameen Bank	JAKA0GRAMEN	Kirpind	732

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