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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:58:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005012_300323FTO_409105

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

KASTIGARH

JK-09-005-012-001/915 (KASTIGARH)

1409005012NRG23290320230765195

30/03/2023

Vivina Thakur

1409005012WL148801

Vivina Thakur

00200

JAKA0KASTIG

681

681

Processed

05/05/2023

N04230052B46C

Vivina Thakur

()

2

KASTIGARH

JK-09-005-012-001/915 (KASTIGARH)

1409005012NRG23290320230765196

30/03/2023

Vivina Thakur

1409005012WL148801

Vivina Thakur

00200

JAKA0KASTIG

1362

1362

Processed

05/05/2023

N04230052B46D

Vivina Thakur

()

3

KASTIGARH

JK-09-005-012-001/915 (KASTIGARH)

1409005012NRG23290320230765197

30/03/2023

Vivina Thakur

1409005012WL148801

Vivina Thakur

00200

JAKA0KASTIG

454

454

Processed

05/05/2023

N04230052B46E

Vivina Thakur

()

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWAH	JK1409005012_300323FTO_409105	JK BANK	JAKA0KASTIG	KASTIGARH, DODA	2497

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