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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:59:53 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005018_220723FTO_72510

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

KHOUR

JK-13-005-018-001/445 (PAHARIWALA LOWER)

1413005000NRG24220720230007124

22/07/2023

ASHWANI KUMAR

1413005WL002355

ASHWANI KUMAR

00200

JAKA0CHAKMA

3172

3172

Processed

07/08/2023

N08230017E4DB

ASHWANI KUMAR

()

SubTotal

3172

3172

Total

3172

3172

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005018_220723FTO_72510	JK BANK	JAKA0CHAKMA	CHAK MALAL	3172

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