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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:03:55 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_270922APB_FTO_130077

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-13-002-022-003/64 (SAROTE)

1413002000NRG23270920220026282

27/09/2022

Joginder Kumar

1413002WL005922

Joginder Kumar

00200

JAKA0AKHNOR

227

227

Processed

03/10/2022

A274220000405

JOGINDER KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALWAL	JK1413002022_270922APB_FTO_130077	JK BANK	JAKA0AKHNOR	"AKHNOOR , MAIN BAZAR"	227

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