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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:57:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012005_040723FTO_54597

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 BRAHMANA

JK-13-012-005-001/460 (BHALWAL BRAHMNA)

1413012000NRG24030720230004576

04/07/2023

Raj Kumar

1413012WL001751

Raj Kumar

00200

JAKA0SOHAAL

3904

3904

Processed

12/07/2023

N0723007DBCA6

Raj Kumar

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012005_040723FTO_54597	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	3904

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