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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:45:19 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008013_260523FTO_18882

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-13-008-013-002/80 (DARSOPUR)

1413008000NRG23260520230101749

26/05/2023

Bunty

1413008WL0016532

Bunty

00200

JAKA0MIRAAN

2043

2043

Processed

01/06/2023

N0523033AEEE7

Bunty

()

2

MIRAN SAHIB

JK-13-008-013-002/80 (DARSOPUR)

1413008000NRG23260520230101750

26/05/2023

Bunty

1413008WL0016532

Bunty

00200

JAKA0MIRAAN

454

454

Processed

01/06/2023

N0523033AEEE8

Bunty

()

SubTotal

2497

2497

Total

2497

2497

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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	JK1413008013_260523FTO_18882	JK BANK	JAKA0MIRAAN	MIRAN SAHIB, JAMMU	2497

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