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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:53:51 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005024_110923APB_FTO_141199

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

PARGWAL

JK-13-005-024-001/1152 (SARWAL)

1413005000NRG24110920230016628

11/09/2023

Pawan Singh

1413005WL004394

Pawan Singh

00200

JAKA0CHAKMA

976

976

Processed

17/09/2023

A258230007550

PAWAN SINGH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

976

976

Total

976

976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005024_110923APB_FTO_141199	JK BANK	JAKA0CHAKMA	CHAK MALAL	976

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