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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:37:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_041023FTO_185677

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

BISHNAH

JK-13-003-016-002/413 (PANDORIAN)

1413003000NRG24041020230021945

04/10/2023

Kartar Chand

1413003WL005343

Kartar Chand

00200

JAKA0BISHNA

3660

3660

Processed

19/11/2023

N1023001C0882

Kartar Chand

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNAH	JK1413003016_041023FTO_185677	JK BANK	JAKA0BISHNA	BISHNA MAIN BAZAR, JAMMU	3660

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