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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:18:58 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006016_300823FTO_122369

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-13-006-016-004/546 (MARH)

1413006000NRG24280820230013412

30/08/2023

Bachan Lal

1413006WL003820

Bachan Lal

00415

SBIN0003703

1464

1464

Processed

06/09/2023

N082302483444

MR BACHAN LAL

()

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	JK1413006016_300823FTO_122369	State Bank of India	SBIN0003703	MARH	1464

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