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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:04:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005025_140323FTO_361797

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

KHARAH BALLI

JK-13-005-025-001/455 (SERH)

1413005000NRG23140320230079410

14/03/2023

SANJAY KUMAR

1413005WL014554

SANJAY KUMAR

00354

PUNB0221900

2270

2270

Processed

03/04/2023

N032300757F42

SANJAY KUMAR

()

SubTotal

2270

2270

Total

2270

2270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005025_140323FTO_361797	Punjab National Bank	PUNB0221900	CANAL ROAD	2270

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