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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:21:54 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012004_170922APB_FTO_113199

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

AKHNOOR

JK-13-012-004-001/96 (BANDRAL KHURD)

1413012004NRG23170920220020917

17/09/2022

Krishan Lal

1413012004WL004867

Krishan Lal

00415

SBIN0008547

227

227

Processed

23/09/2022

A265220006322

MR KRISHAN LAL

STATE BANK OF INDIA(508548)

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012004_170922APB_FTO_113199	State Bank of India	SBIN0008547	AKHNOOR	227

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