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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:53:06 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005026_031222FTO_218783

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-13-005-026-001/683 (MALLA)

1413005000NRG22310820220147060

03/12/2022

KRISHAN LAL

1413005WL0014803

KRISHAN LAL

00200

JAKA0SUNDER

1498

1498

Processed

11/12/2022

N1222001E28B7

KRISHAN LAL

()

2

KHARAH BALLI

JK-13-005-026-001/683 (MALLA)

1413005000NRG22310820220147061

03/12/2022

KRISHAN LAL

1413005WL0014803

KRISHAN LAL

00200

JAKA0SUNDER

1926

1926

Processed

11/12/2022

N1222001E28B8

KRISHAN LAL

()

SubTotal

3424

3424

Total

3424

3424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005026_031222FTO_218783	JK BANK	JAKA0SUNDER	SUNDER BANI	3424

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