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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:10:31 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413009013_180923FTO_151771

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

MANDAL PHALLAIN

JK-13-009-013-001/5 (SOHAJANA)

1413009000NRG24160920230017731

18/09/2023

Prem Chand

1413009WL004595

Prem Chand

00200

JAKA0PARLDP

976

976

Processed

18/11/2023

N0923010754C1

Prem Chand

()

SubTotal

976

976

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATWARI	JK1413009013_180923FTO_151771	JK BANK	JAKA0PARLDP	PARLADPUR	976

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