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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:33:56 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005034_170823APB_FTO_103057

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

PARGWAL

JK-13-005-034-001/772 (PINDI)

1413005000NRG24170820230011367

17/08/2023

Devender Kumar

1413005WL003365

Devender Kumar

00200

JAKA0SAJWAL

976

976

Processed

26/08/2023

A237230009140

DAVINDER KUMAR S/O SH BALWANT RAJ

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

976

976

Total

976

976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005034_170823APB_FTO_103057	JK BANK	JAKA0SAJWAL	JAKA0SAJWAL	976

Download In Excel