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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:49:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_030922FTO_96462

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-06-018-002-00223600/51 (Awoora)

1406018002NRG23020920220070909

03/09/2022

Laldin Khatana

1406018002WL007501

Laldin Khatana

00200

JAKA0DEHWAT

227

227

Processed

15/09/2022

N092200817843

Laldin Khatana

()

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018002_030922FTO_96462	JK BANK	JAKA0DEHWAT	DEHWATOO	227

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