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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:38:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_280823APB_FTO_118141

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

MATHWAR

JK-13-002-022-003/199 (SAROTE)

1413002000NRG24280820230013371

28/08/2023

CHANCHALA DEVI

1413002WL003809

CHANCHALA DEVI

00200

JAKA0AMGROT

1708

1708

Processed

02/09/2023

A244230026273

CHANCHALA DEVI WO OM PRAKASH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002022_280823APB_FTO_118141	JK BANK	JAKA0AMGROT	AMB GROTA	1708

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