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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:30:24 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005024_110923APB_FTO_141186

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

PARGWAL

JK-13-005-024-001/1050 (SARWAL)

1413005000NRG24070920230015558

11/09/2023

YASH PAL

1413005WL004220

YASH PAL

00200

JAKA0JORIAN

1464

1464

Processed

17/09/2023

A258230008601

YASH PAUL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1464

1464

Total

1464

1464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005024_110923APB_FTO_141186	JK BANK	JAKA0JORIAN	JOURIAN	1464

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