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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:14:15 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001001_110123FTO_304511

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

GHAGWAL

JK-18-001-001-001/712 (Surara)

1418001000NRG23090120230015529

11/01/2023

Suman Devi

1418001WL002707

Suman Devi

00200

JAKA0KOOTTA

3405

3405

Processed

07/02/2023

N012300B6E03B

Suman Devi

()

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	GHAGWAL	JK1418001001_110123FTO_304511	JK BANK	JAKA0KOOTTA	KOOTAH, DISTT. KATHUA	3405

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