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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:50:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012022_250123FTO_324517

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-13-012-022-001/374 (GURAH JAGIR)

1413012000NRG23250120230071569

25/01/2023

Bishamber Dass

1413012WL013250

Bishamber Dass

00200

JAKA0SOHAAL

3405

3405

Processed

07/02/2023

N012301D5C2FB

Bishamber Dass

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012022_250123FTO_324517	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	3405

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