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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:04:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005001_290922FTO_134166

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-13-005-001-001/219 (BARDOH)

1413005000NRG23290920220027447

29/09/2022

Jagdish Raj

1413005WL006149

Jagdish Raj

00200

JAKA0CHAKMA

227

227

Processed

12/10/2022

N1022002FD135

Jagdish Raj

()

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	KHOUR	JK1413005001_290922FTO_134166	JK BANK	JAKA0CHAKMA	CHAK MALAL	227

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