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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:37:51 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009017_250523FTO_18643

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

SATWARI

JK-13-009-017-002/9 (DHARAP)

1413009000NRG23230520230101732

25/05/2023

Laxman Dass

1413009WL0016524

Laxman Dass

00200

JAKA0MIRAAN

1135

1135

Processed

31/05/2023

N05230315F0BA

Laxman Dass

()

SubTotal

1135

1135

Total

1135

1135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATWARI	JK1413009017_250523FTO_18643	JK BANK	JAKA0MIRAAN	MIRAN SAHIB, JAMMU	1135

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