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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:09:03 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_140723APB_FTO_64880

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-13-012-042-001/101 (DHOKJAGIR)

1413012000NRG24100720230005463

14/07/2023

Vijay Kumar

1413012WL001958

Vijay Kumar

00200

JAKA0SOHAAL

244

244

Processed

21/07/2023

A201230000372

VIJAY KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012042_140723APB_FTO_64880	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	244

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