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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:39:06 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002025_260623APB_FTO_45040

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

BHALWAL

JK-13-002-025-001/214 (DOOMI)

1413002000NRG24260620230003864

26/06/2023

PARVEEN KUMAR

1413002WL001547

PARVEEN KUMAR

00354

PUNB0098600

1464

1464

Processed

02/07/2023

A182230002311

PARVEEN KUMAR S/O DHARAM CHAND

PUNJAB NATIONAL BANK(508568)

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002025_260623APB_FTO_45040	Punjab National Bank	PUNB0098600	AKHNOOR	1464

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