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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:32:07 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_230922APB_FTO_122467

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-13-002-022-003/267 (SAROTE)

1413002000NRG23230920220023711

23/09/2022

KUNTI DEVI

1413002WL005375

KUNTI DEVI

00354

PUNB0225200

1589

1589

Processed

30/09/2022

A272220007534

KUNTI DEVI WO RAMESH CHANDER

PUNJAB NATIONAL BANK(508568)

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002022_230922APB_FTO_122467	Punjab National Bank	PUNB0225200	AGHORE	1589

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