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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:03:03 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012032_080822FTO_72435

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-13-012-032-001/355 (PANGIARI)

1413012032NRG23080820220009593

08/08/2022

Suresh Kumar

1413012032WL002300

Suresh Kumar

00200

JAKA0SOHAAL

1589

1589

Processed

18/08/2022

N082200868009

Suresh Kumar

()

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	JK1413012032_080822FTO_72435	JK BANK	JAKA0SOHAAL	SOHAL, JAMMU	1589

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