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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:57:00 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_070723FTO_57153

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

AKHNOOR

JK-13-012-042-001/624 (DHOKJAGIR)

1413012042NRG24060720230004804

07/07/2023

Tarsem Lal

1413012042WL001789

Tarsem Lal

00200

JAKA0SOHAAL

488

488

Processed

13/07/2023

N072300C2F586

Tarsem Lal

()

2

AKHNOOR

JK-13-012-042-001/624 (DHOKJAGIR)

1413012042NRG24060720230004805

07/07/2023

Vaishno Devi

1413012042WL001789

Vaishno Devi

00200

JAKA0SOHAAL

488

488

Processed

13/07/2023

N072300C2F585

Vaishno Devi

()

3

AKHNOOR

JK-13-012-042-001/624 (DHOKJAGIR)

1413012042NRG24060720230004806

07/07/2023

Vaishno Devi

1413012042WL001789

Vaishno Devi

00200

JAKA0SOHAAL

244

244

Processed

13/07/2023

N072300C2F584

Vaishno Devi

()

4

AKHNOOR

JK-13-012-042-001/631 (DHOKJAGIR)

1413012042NRG24060720230004809

07/07/2023

Sukhvinder Kumar

1413012042WL001789

Sukhvinder Kumar

00200

JAKA0SOHAAL

488

488

Processed

13/07/2023

N072300C2F587

Sukhvinder Kumar

()

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	AKHNOOR	JK1413012042_070723FTO_57153	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	1708

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