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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:05:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008047_081223FTO_284594

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

SUCHETGARH

JK-13-008-047-001/228 (CHAKROI LOWER)

1413008000NRG24081220230044810

08/12/2023

Balbir Kumar

1413008WL010218

Balbir Kumar

00354

PUNB0083700

3660

3660

Processed

01/03/2024

N122300836A47

Balbir Kumar

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.S. PURA	JK1413008047_081223FTO_284594	Punjab National Bank	PUNB0083700	R S PURA, JAMMU	3660

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