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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:39:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012038_290623FTO_50144

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-13-012-038-001/453 (SUNGAL LOWER - B)

1413012038NRG24280620230004161

29/06/2023

Balak Ram

1413012038WL001635

Balak Ram

00200

JAKA0AKHNOR

1708

1708

Processed

05/07/2023

N0623047904AD

Balak Ram

()

2

AKHNOOR

JK-13-012-038-001/691 (SUNGAL LOWER - B)

1413012038NRG24280620230004164

29/06/2023

Sonia Devi

1413012038WL001637

Sonia Devi

00200

JAKA0AKHNOR

1708

1708

Processed

05/07/2023

N0623047904AC

Sonia Devi

()

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	AKHNOOR	JK1413012038_290623FTO_50144	JK BANK	JAKA0AKHNOR	"AKHNOOR , MAIN BAZAR"	3416

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