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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:41:40 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005032_261222APB_FTO_270054

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

KHOUR

JK-13-005-032-001/400 (NARAYANA UPPER)

1413005000NRG23231220220059384

26/12/2022

SONU KUMAR

1413005WL011317

SONU KUMAR

00200

JAKA0KHOURR

3632

3632

Processed

07/02/2023

A036230026399

SONU KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHOUR	JK1413005032_261222APB_FTO_270054	JK BANK	JAKA0KHOURR	KHOURR	3632

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