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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:41:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005006_150223APB_FTO_337901

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-13-005-006-001/429 (PANJTOOT)

1413005000NRG23130220230073657

15/02/2023

VIPAN KUMAR

1413005WL013618

VIPAN KUMAR

00184

JAKA0GRAMEN

2043

2043

Processed

25/02/2023

A055230808319

VIPAN KUMAR S/O BHULLA RAM

THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)

SubTotal

2043

2043

Total

2043

2043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005006_150223APB_FTO_337901	J&K Grameen Bank	JAKA0GRAMEN	Pallanwala	2043

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