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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:52:14 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_141023APB_FTO_205569

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-13-005-001-003/228 (BARDOH)

1413005000NRG24131020230023786

14/10/2023

SUNITA DEVI

1413005WL005642

SUNITA DEVI

00184

JAKA0GRAMEN

488

488

Processed

19/11/2023

A322230430279

SUNITA DEVI W/O JANAK RAJ

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

SubTotal

488

488

Total

488

488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005001_141023APB_FTO_205569	J&K Grameen Bank	JAKA0GRAMEN	Pallanwala	488

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