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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:00:59 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012012_191123APB_FTO_253732

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

CHOWKI CHOURA

JK-13-012-012-001/33 (CHOWKI)

1413012000NRG24171120230035577

19/11/2023

Bhushan Kumar

1413012WL008267

Bhushan Kumar

00200

JAKA0CHOWKI

3660

3660

Processed

30/01/2024

A030240096082

BHUSHAN KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012012_191123APB_FTO_253732	JK BANK	JAKA0CHOWKI	Chowki Choura	3660

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