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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:14:53 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_090422APB_FTO_6779

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-13-002-004-001/351 (BHAGANI)

1413017000NRG22310320220138892

09/04/2022

MOHD ARAF

1413017WL014269

MOHD ARAF

00354

PUNB0225200

2140

2140

Processed

26/04/2022

A115220011700

MOHD ARIF

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2140

2140

Total

2140

2140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHWAR	JK1413017002_090422APB_FTO_6779	Punjab National Bank	PUNB0225200	AGHORE	2140

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