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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:52:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002032_200723FTO_69776

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

MATHWAR

JK-13-002-032-001/156 (MATHWAR)

1413002000NRG24180720230006454

20/07/2023

Sobat Ali

1413002WL002178

Sobat Ali

00354

PUNB0225200

244

244

Processed

29/07/2023

N0723027D0A7E

Sobat Ali

()

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002032_200723FTO_69776	Punjab National Bank	PUNB0225200	AGHORE	244

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