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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:41:56 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006019_131223FTO_290671

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

MARH

JK-13-006-004-001/378 (DHATRYAL)

1413006000NRG24121220230046452

13/12/2023

Avinash Chadgotra

1413006WL010474

Avinash Chadgotra

00415

SBIN0002494

3416

3416

Processed

01/03/2024

N122300B06D66

MR AVINASH CHADGOTRA

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARH	JK1413006019_131223FTO_290671	State Bank of India	SBIN0002494	TALAB TILLO JAMMU	3416

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