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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:55:20 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012032_140723FTO_64906

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

AKHNOOR

JK-13-012-032-001/753 (PANGIARI)

1413012000NRG24140720230005878

14/07/2023

Gaffoor Ahmed

1413012WL002052

Gaffoor Ahmed

00200

JAKA0AKHNOR

1464

1464

Processed

20/07/2023

N072301A34AFD

Gaffoor Ahmed

()

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	AKHNOOR	JK1413012032_140723FTO_64906	JK BANK	JAKA0AKHNOR	"AKHNOOR , MAIN BAZAR"	1464

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