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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:29:07 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012018_081222APB_FTO_227498

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-13-012-018-001/61 (GARKHAL)

1413012018NRG23081220220051921

08/12/2022

Bodh Raj Singh

1413012018WL010130

Bodh Raj Singh

00200

JAKA0AKHNOR

227

227

Processed

05/02/2023

A035230001742

BODH RAJ

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012018_081222APB_FTO_227498	JK BANK	JAKA0AKHNOR	"AKHNOOR , MAIN BAZAR"	227

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