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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:25:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002015_260923APB_FTO_170377

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-13-002-015-001/144 (MALPUR)

1413002000NRG24260920230020248

26/09/2023

Yash Pal

1413002WL005038

Yash Pal

00200

JAKA0GURAAH

1464

1464

Processed

18/11/2023

A322230223158

YASHPAL

PUNJAB NATIONAL BANK(508568)

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002015_260923APB_FTO_170377	JK BANK	JAKA0GURAAH	GURHA SINGU	1464

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