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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:23:39 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418001001_130223APB_FTO_336564

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-18-001-001-001/627 (Surara)

1418001000NRG23130220230016555

13/02/2023

Aneeta Devi

1418001WL002846

Aneeta Devi

00200

JAKA0SURARA

3405

3405

Processed

19/02/2023

A048230009097

ANITA DEVI WO KULDEEP KUMAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAGWAL	JK1418001001_130223APB_FTO_336564	JK BANK	JAKA0SURARA	SURARA	3405

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