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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:39:59 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006026_111023FTO_201032

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

MARH

JK-13-006-007-005/317 (GANGO CHAK)

1413006000NRG24101020230023178

11/10/2023

Krishan Chand

1413006WL005522

Krishan Chand

00415

SBIN0003703

1464

1464

Processed

04/11/2023

N10230094BF86

MR KRISHAN CHANDER

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARH	JK1413006026_111023FTO_201032	State Bank of India	SBIN0003703	MARH	1464

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