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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:37:07 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012016_130523FTO_16189

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

BHALWAL BRAHMANA

JK-13-012-016-001/982 (DHOK KHALSA)

1413012000NRG24130520230001077

13/05/2023

Manohar Lal

1413012WL000493

Manohar Lal

00200

JAKA0SOHAAL

3904

3904

Processed

18/05/2023

N052301746D4D

Manohar Lal

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012016_130523FTO_16189	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	3904

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