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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:31:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018035_270323APB_FTO_396683

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

BIJIBEHARA

JK-06-018-035-00230603/385 (Sethar)

1406018035NRG23270320230497224

27/03/2023

IRFAT JAN

1406018035WL068113

IRFAT JAN

00200

JAKA0MARHMA

681

681

Processed

05/04/2023

A094230013071

IRFAT JAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

681

681

Total

681

681

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018035_270323APB_FTO_396683	JK BANK	JAKA0MARHMA	MARHAMA	681

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