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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:56:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008017_090923FTO_137664

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

R.S. PURA

JK-13-008-017-001/188 (GAGIAN)

1413008000NRG24090920230015923

09/09/2023

Rakesh kumar

1413008WL004280

Rakesh kumar

00078

CNRB0005280

2440

2440

Processed

13/09/2023

N092300807A22

Rakesh kumar

()

SubTotal

2440

2440

Total

2440

2440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.S. PURA	JK1413008017_090923FTO_137664	Canara Bank	CNRB0005280	RANBIRSINGPORA	2440

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