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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:14:52 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003019_141123FTO_246924

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

ARNIA

JK-13-003-019-001/127 (PINDI CHARKAN)

1413003000NRG24131120230034504

14/11/2023

Bachan Lal

1413003WL008048

Bachan Lal

00200

JAKA0EARNIA

244

244

Processed

30/01/2024

N112300BF780A

Bachan Lal

()

2

ARNIA

JK-13-003-019-001/127 (PINDI CHARKAN)

1413003000NRG24131120230034505

14/11/2023

Bachan Lal

1413003WL008048

Bachan Lal

00200

JAKA0EARNIA

1464

1464

Processed

30/01/2024

N112300BF7809

Bachan Lal

()

3

ARNIA

JK-13-003-019-001/511 (PINDI CHARKAN)

1413003000NRG24031120230030382

14/11/2023

Sham Lal

1413003WL007123

Sham Lal

00200

JAKA0EARNIA

1708

1708

Processed

30/01/2024

N112300BF7808

Sham Lal

()

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	BISHNAH	JK1413003019_141123FTO_246924	JK BANK	JAKA0EARNIA	ARNIA, JAMMU	3416

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