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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:38:35 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012016_300822FTO_92480

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-13-012-016-001/810 (DHOK KHALSA)

1413012000NRG23290820220014698

30/08/2022

Nek Ram

1413012WL003463

Nek Ram

00200

JAKA0SOHAAL

3632

3632

Processed

03/09/2022

N082201D9D99B

Nek Ram

()

2

BHALWAL BRAHMANA

JK-13-012-016-001/810 (DHOK KHALSA)

1413012000NRG23290820220014697

30/08/2022

Sita Devi

1413012WL003463

Sita Devi

00200

JAKA0SOHAAL

3632

3632

Processed

03/09/2022

N082201D9D99C

Sita 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_300822FTO_92480	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	7264

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