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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:37:08 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002032_020923APB_FTO_128478

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-13-002-032-001/352 (MATHWAR)

1413002000NRG24020920230014554

02/09/2023

Som dutt

1413002WL004032

Som dutt

00200

JAKA0AMGROT

1708

1708

Processed

09/09/2023

A251230033918

SOM DUTT

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002032_020923APB_FTO_128478	JK BANK	JAKA0AMGROT	AMB GROTA	1708

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