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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:07:21 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005016_280623FTO_48387

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

KHOUR

JK-13-005-016-003/41 (MATTOO)

1413005000NRG24280620230004139

28/06/2023

Rekha devi

1413005WL001630

Rekha devi

00200

JAKA0KHOURR

976

976

Processed

20/07/2023

N0723018945AF

Rekha devi

()

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	KHOUR	JK1413005016_280623FTO_48387	JK BANK	JAKA0KHOURR	KHOURR	976

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