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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:06:04 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012023_190123FTO_317195

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-13-012-023-001/131 (KAINK JAGIR)

1413012023NRG23160120230070266

19/01/2023

Jyoti Devi

1413012023WL013012

Jyoti Devi

00200

JAKA0SOHAAL

1589

1589

Processed

07/02/2023

N0123015BB2FB

Jyoti Devi

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKHNOOR	JK1413012023_190123FTO_317195	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	1589

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