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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012046_250523FTO_18627

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

CHOWKI CHOURA

JK-13-012-046-001/45 (SALYOTE)

1413012000NRG23250520230101741

25/05/2023

Kartar Singh

1413012WL0016527

Kartar Singh

00200

JAKA0SUNDER

454

454

Processed

31/05/2023

N0523031337D8

Kartar Singh

()

2

CHOWKI CHOURA

JK-13-012-046-001/45 (SALYOTE)

1413012000NRG23250520230101742

25/05/2023

Kartar Singh

1413012WL0016527

Kartar Singh

00200

JAKA0SUNDER

1362

1362

Processed

31/05/2023

N0523031337D7

Kartar Singh

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012046_250523FTO_18627	JK BANK	JAKA0SUNDER	SUNDER BANI	1816

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