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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:34:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SAMBA
Fto No. : JK1418002007_200323APB_FTO_378077

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

BARI BRAHMANA

JK-18-002-007-001/343 (SMAILPUR)

1418002000NRG23200320230018441

20/03/2023

SOHAN LAL

1418002WL003113

SOHAN LAL

00200

JAKA0EBARJN

3405

3405

Processed

03/04/2023

A092230477682

SOHAN LAL

THE JAMMU AND KASHMIR BANK LTD(607440)

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	PURMANDAL	JK1418002007_200323APB_FTO_378077	JK BANK	JAKA0EBARJN	E/CBARJANI MEEN CHARKAN	3405

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