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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:57:35 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005024_110923APB_FTO_141201

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-13-005-024-001/1162 (SARWAL)

1413005000NRG24110920230016630

11/09/2023

Yash Paul

1413005WL004396

Yash Paul

00200

JAKA0JORIAN

976

976

Processed

16/09/2023

A258230002045

YASH PAUL SO DAYA RAM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

976

976

Total

976

976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005024_110923APB_FTO_141201	JK BANK	JAKA0JORIAN	JOURIAN	976

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