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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:33:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005026_030823APB_FTO_86387

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

KHARAH BALLI

JK-13-005-026-001/419 (MALLA)

1413005000NRG24030820230008954

03/08/2023

suresh kumar

1413005WL002848

suresh kumar

00200

JAKA0SUNDER

1464

1464

Processed

11/08/2023

A222230019837

SURESH KUMAR SO JAGAT RAM

THE JAMMU AND KASHMIR BANK LTD(607440)

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	KHOUR	JK1413005026_030823APB_FTO_86387	JK BANK	JAKA0SUNDER	SUNDER BANI	1464

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