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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:43:06 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_031222FTO_218462

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

PHALGAM

JK-06-018-022-00224400/340 (KULLER Bala)

1406018022NRG23031220220190015

03/12/2022

Gh nabi kooli

1406018022WL035105

Gh nabi kooli

00200

JAKA0DEHWAT

1816

1816

Processed

11/12/2022

N1222001AA6A0

Gh nabi kooli

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018022_031222FTO_218462	JK BANK	JAKA0DEHWAT	DEHWATOO	1816

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