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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:01:14 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_150223APB_FTO_337808

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

SAMWAN

JK-13-005-001-003/307 (BARDOH)

1413005000NRG23150220230073755

15/02/2023

ANGRAJ LAL

1413005WL013643

ANGRAJ LAL

00184

JAKA0GRAMEN

3632

3632

Processed

25/02/2023

A055230811498

ANGREJ LAL SO WAKIL CHAND

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005001_150223APB_FTO_337808	J&K Grameen Bank	JAKA0GRAMEN	Pallanwala	3632

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