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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:45:28 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008025_140723FTO_64168

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

R.S. PURA

JK-13-008-025-001/97 (KALYANA)

1413008000NRG23080720230102544

14/07/2023

Bishan dass

1413008WL0016709

Bishan dass

00354

PUNB0083700

1589

1589

Processed

25/03/2024

N02240010626A

Bishan dass

()

2

R.S. PURA

JK-13-008-025-001/97 (KALYANA)

1413008000NRG23080720230102545

14/07/2023

Bishan dass

1413008WL0016709

Bishan dass

00354

PUNB0083700

1362

1362

Processed

25/03/2024

N022400106269

Bishan dass

()

SubTotal

2951

2951

Total

2951

2951

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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	JK1413008025_140723FTO_64168	Punjab National Bank	PUNB0083700	R S PURA, JAMMU	2951

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