Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:18:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008019_130722APB_FTO_51423
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 R.S. PURA JK-13-008-019-003/220
(GONDLA) 		1413008000NRG23300620220004708 13/07/2022 Kasturi lal 1413008WL001224 Kasturi lal 00200 JAKA0DABHAR 3405 3405 Processed 16/07/2022 A197220002757 KASTURI LAL PUNJAB NATIONAL BANK(508568)
2 R.S. PURA JK-13-008-019-003/220
(GONDLA) 		1413008000NRG23300620220004709 13/07/2022 Kasturi lal 1413008WL001224 Kasturi lal 00200 JAKA0DABHAR 3405 3405 Processed 16/07/2022 A197220002758 KASTURI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6810 6810
Total 6810 6810

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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 JK1413008019_130722APB_FTO_51423 JK BANK JAKA0DABHAR MAIN BAZAR DABLEHAR, 6810

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