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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:46:51 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005023_250823APB_FTO_114988

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

SAMWAN

JK-13-005-023-001/196 (SAMWAN)

1413005000NRG24250820230012890

25/08/2023

yash paul

1413005WL003706

yash paul

00200

JAKA0CHAKMA

732

732

Processed

02/09/2023

A244230007799

YASH PAUL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

732

732

Total

732

732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005023_250823APB_FTO_114988	JK BANK	JAKA0CHAKMA	CHAK MALAL	732

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