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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:05:37 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005026_190523FTO_17534

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-13-005-026-002/931 (MALLA)

1413005000NRG24190520230001305

19/05/2023

Parveen Kumar

1413005WL000601

Parveen Kumar

00200

JAKA0SUNDER

3904

3904

Processed

07/08/2023

N0823001EAD2C

Parveen Kumar

()

SubTotal

3904

3904

Total

3904

3904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005026_190523FTO_17534	JK BANK	JAKA0SUNDER	SUNDER BANI	3904

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