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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:10:59 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012039_040723APB_FTO_54625

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-13-014-039-001/519 (BHARI TARYAI)

1413012000NRG24260620230003920

04/07/2023

Ravinder Singh

1413012WL001559

Ravinder Singh

00415

SBIN0003261

732

732

Processed

12/07/2023

A193230000451

MR RAVINDER SINGH

STATE BANK OF INDIA(508548)

SubTotal

732

732

Total

732

732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012039_040723APB_FTO_54625	State Bank of India	SBIN0003261	JOURIAN	732

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