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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:24:32 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004030_071022APB_FTO_148556

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

NAGROTA

JK-13-004-030-001/327 (BAIN BAJALTA)

1413004000NRG23071020220031424

07/10/2022

SAIN DASS

1413004WL006907

SAIN DASS

00200

JAKA0TOOTAN

227

227

Processed

24/12/2022

A357220000828

SAIN DASS SO LAJU RAM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DANSAL	JK1413004030_071022APB_FTO_148556	JK BANK	JAKA0TOOTAN	TOTAN DI KHUI	227

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