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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:33:53 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002008_200323FTO_379999

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-13-002-008-001/624 (DHANOO)

1413002000NRG23180320230089610

20/03/2023

Shamshad Bibi

1413002WL015231

Shamshad Bibi

00200

JAKA0AKHNOR

454

454

Processed

05/04/2023

N032302B52754

Shamshad Bibi

()

SubTotal

454

454

Total

454

454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002008_200323FTO_379999	JK BANK	JAKA0AKHNOR	"AKHNOOR , MAIN BAZAR"	454

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