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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:14:44 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012008_220723FTO_73016

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

BHALWAL BRAHMANA

JK-13-012-008-002/40 (CHAK BHAGWAN)

1413012000NRG24080720230005237

22/07/2023

Asho

1413012WL0001890

Asho

00200

JAKA0CHAKMA

2684

2684

Processed

29/07/2023

N07230287D994

Asho

()

SubTotal

2684

2684

Total

2684

2684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012008_220723FTO_73016	JK BANK	JAKA0CHAKMA	CHAK MALAL	2684

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