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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:17:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_311223FTO_330531

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

MATHWAR

JK-13-002-008-005/711 (DHANOO)

1413017000NRG24311220230056280

31/12/2023

Shabina Bibi

1413017WL012278

Shabina Bibi

00354

PUNB0225200

488

488

Processed

12/03/2024

N122301FE8AAC

Shabina Bibi

()

SubTotal

488

488

Total

488

488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHWAR	JK1413017002_311223FTO_330531	Punjab National Bank	PUNB0225200	AGHORE	488

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