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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:42:13 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006004_130123FTO_308370

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

MARH

JK-13-006-004-001/50 (DHATRYAL)

1413006000NRG23230620220004138

13/01/2023

Pardeep Chouhan

1413006WL001093

Pardeep Chouhan

00415

SBIN0010459

3405

3405

Processed

06/02/2023

N012300DE4B16

MR PRADEEP CHOUHAN

()

2

MARH

JK-13-006-004-001/50 (DHATRYAL)

1413006000NRG23230620220004139

13/01/2023

Pardeep Chouhan

1413006WL001093

Pardeep Chouhan

00415

SBIN0010459

3178

3178

Processed

06/02/2023

N012300DE4B15

MR PRADEEP CHOUHAN

()

SubTotal

6583

6583

Total

6583

6583

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARH	JK1413006004_130123FTO_308370	State Bank of India	SBIN0010459	BOHRI	6583

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