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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:36:33 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006026_310123FTO_329758

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-13-006-007-005/149 (GANGO CHAK)

1413006000NRG23280120230072199

31/01/2023

Gaurav Sharma

1413006WL013354

Gaurav Sharma

00415

SBIN0002494

908

908

Processed

08/02/2023

N012302327F36

MR GOURAV SHARMA

()

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARH	JK1413006026_310123FTO_329758	State Bank of India	SBIN0002494	TALAB TILLO JAMMU	908

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