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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:50:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012036_110923APB_FTO_140225

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

AKHNOOR

JK-13-012-036-002/365 (TARGWAL)

1413012000NRG24060920230015399

11/09/2023

Krishan Lal

1413012WL004188

Krishan Lal

00200

JAKA0AKHNOR

1464

1464

Processed

17/09/2023

A258230004821

KRISHAN LAL

PUNJAB NATIONAL BANK(508568)

2

AKHNOOR

JK-13-012-036-002/371 (TARGWAL)

1413012000NRG24060920230015400

11/09/2023

Darshan lal

1413012WL004188

Darshan lal

00200

JAKA0AKHNOR

1464

1464

Processed

17/09/2023

A258230004820

DARSHAN LAL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012036_110923APB_FTO_140225	JK BANK	JAKA0AKHNOR	"AKHNOOR , MAIN BAZAR"	2928

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