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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:56:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413023001_260923FTO_171650

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

MIRAN SAHIB

JK-13-023-001-002/9 (MESHIAN)

1413023000NRG24260920230020309

26/09/2023

RASHPAL KUMAR

1413023WL005055

RASHPAL KUMAR

00200

JAKA0MIRAAN

2196

2196

Processed

18/11/2023

N092301A650A3

RASHPAL KUMAR

()

SubTotal

2196

2196

Total

2196

2196

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MIRAN SAHIB	JK1413023001_260923FTO_171650	JK BANK	JAKA0MIRAAN	MIRAN SAHIB, JAMMU	2196

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