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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:48:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002004_200324APB_FTO_401600

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

MATHWAR

JK-13-002-004-002/176 (BHAGANI)

1413002000NRG24130320240103223

20/03/2024

Bishan Dass

1413002WL020832

Bishan Dass

00354

PUNB0225200

244

244

Processed

28/04/2024

A118240015778

BISHAN DASS S/O SH LAISHU RAM

PUNJAB NATIONAL BANK(508568)

SubTotal

244

244

Total

244

244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002004_200324APB_FTO_401600	Punjab National Bank	PUNB0225200	AGHORE	244

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