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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:06:52 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004022_100523FTO_15620

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

DANSAL

JK-13-004-022-001/1038 (CHURTA)

1413004000NRG24100520230001005

10/05/2023

Mahesh kumar

1413004WL000448

Mahesh kumar

00415

SBIN0003706

1708

1708

Processed

17/05/2023

N0523010CD5F9

MR MAHESH 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	DANSAL	JK1413004022_100523FTO_15620	State Bank of India	SBIN0003706	DHANSAL	1708

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