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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:55:01 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012016_020922FTO_95670

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

BHALWAL BRAHMANA

JK-13-012-016-001/10627 (DHOK KHALSA)

1413012000NRG23010920220015713

02/09/2022

Madan Lal

1413012WL003707

Madan Lal

00200

JAKA0SOHAAL

3632

3632

Processed

09/09/2022

N092200144A0D

Madan Lal

()

2

BHALWAL BRAHMANA

JK-13-012-016-001/10627 (DHOK KHALSA)

1413012000NRG23010920220015714

02/09/2022

Rani Devi

1413012WL003707

Rani Devi

00200

JAKA0SOHAAL

3632

3632

Processed

09/09/2022

N092200144A0E

Rani Devi

()

SubTotal

7264

7264

Total

7264

7264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012016_020922FTO_95670	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	7264

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