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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:21:27 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_040923FTO_130253

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

BISHNAH

JK-13-003-016-002/412 (PANDORIAN)

1413003000NRG24040920230014932

04/09/2023

Shubam Kumar

1413003WL004105

Shubam Kumar

00200

JAKA0BISHNA

488

488

Processed

09/09/2023

N092300249E22

Shubam Kumar

()

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	BISHNAH	JK1413003016_040923FTO_130253	JK BANK	JAKA0BISHNA	BISHNA MAIN BAZAR, JAMMU	488

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