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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:49 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002013_141223FTO_293019

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

BHALWAL

JK-13-002-013-001/151 (KOTE LOWER - A)

1413002000NRG24141220230048039

14/12/2023

Kewel Kumar

1413002WL010786

Kewel Kumar

00415

SBIN0011855

1464

1464

Processed

02/03/2024

N122300C5E7FC

MR KEWAL KRISHAN

()

2

BHALWAL

JK-13-002-013-001/192 (KOTE LOWER - A)

1413002000NRG24141220230048040

14/12/2023

Vijay Kumar

1413002WL010786

Vijay Kumar

00415

SBIN0011855

1464

1464

Processed

02/03/2024

N122300C5E7FB

MR VIJAY KUMAR

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002013_141223FTO_293019	State Bank of India	SBIN0011855	PURKHOO	2928

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