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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:15:31 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008004_301222FTO_281074

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

SUCHETGARH

JK-13-008-004-002/108 (BADYAL QAZIAN)

1413008000NRG23291220220063902

30/12/2022

Vishal Singh

1413008WL011968

Vishal Singh

00200

JAKA0RSPORA

227

227

Processed

04/02/2023

N122202291F1A

Vishal Singh

()

2

SUCHETGARH

JK-13-008-004-002/314 (BADYAL QAZIAN)

1413008000NRG23291220220063903

30/12/2022

GIRDHARI LAL

1413008WL011968

GIRDHARI LAL

00200

JAKA0RSPORA

227

227

Processed

04/02/2023

N122202291F19

GIRDHARI LAL

()

SubTotal

454

454

Total

454

454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.S. PURA	JK1413008004_301222FTO_281074	JK BANK	JAKA0RSPORA	RANBIR SINGH PURA (0025) JAMMU	454

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