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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:04:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008010_010123FTO_284821

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-13-008-010-001/116 (CHAKROI UPPER)

1413008000NRG23311220220064927

01/01/2023

Pawan kumar

1413008WL012169

Pawan kumar

00184

JAKA0GRAMEN

1135

1135

Processed

04/02/2023

N122202489FF7

Pawan kumar

()

SubTotal

1135

1135

Total

1135

1135

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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	JK1413008010_010123FTO_284821	J&K Grameen Bank	JAKA0GRAMEN	Chakroi	1135

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