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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:06:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005004_270523APB_FTO_19078

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

PARGWAL

JK-13-005-004-002/442 (BHALWAL MULLO)

1413005000NRG24270520230001593

27/05/2023

rattan lal

1413005WL000745

rattan lal

00200

JAKA0SAJWAL

1708

1708

Processed

02/06/2023

A152230001431

RATTAN LAL S/O PUKHA RAM

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

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	KHOUR	JK1413005004_270523APB_FTO_19078	JK BANK	JAKA0SAJWAL	JAKA0SAJWAL	1708

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