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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:48:33 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_071023FTO_191568

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

AKHNOOR

JK-13-012-042-001/624 (DHOKJAGIR)

1413012042NRG24061020230022511

07/10/2023

Tarsem Lal

1413012042WL005445

Tarsem Lal

00200

JAKA0SOHAAL

1464

1464

Processed

19/11/2023

N10230073E668

Tarsem Lal

()

2

AKHNOOR

JK-13-012-042-001/624 (DHOKJAGIR)

1413012042NRG24061020230022512

07/10/2023

Tarsem Lal

1413012042WL005445

Tarsem Lal

00200

JAKA0SOHAAL

488

488

Processed

19/11/2023

N10230073E667

Tarsem Lal

()

SubTotal

1952

1952

Total

1952

1952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012042_071023FTO_191568	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	1952

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