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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:28:06 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012046_250723FTO_75909

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-13-012-046-001/193 (SALYOTE)

1413012000NRG24240720230007395

25/07/2023

Behari Lal

1413012WL002408

Behari Lal

00200

JAKA0SUNDER

1708

1708

Processed

31/07/2023

N072302AF4D0F

Behari Lal

()

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	AKHNOOR	JK1413012046_250723FTO_75909	JK BANK	JAKA0SUNDER	SUNDER BANI	1708

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