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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:03:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_171223APB_FTO_297668

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

MATHWAR

JK-13-002-008-001/555 (DHANOO)

1413002000NRG24161220230048976

17/12/2023

MURAD ALI

1413002WL010997

MURAD ALI

00354

PUNB0225200

2440

2440

Processed

13/03/2024

A072240381476

MURAD ALI SO ABDUL RASHID

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2440

2440

Total

2440

2440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002008_171223APB_FTO_297668	Punjab National Bank	PUNB0225200	AGHORE	2440

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