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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:53:42 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005015_250323FTO_391876

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-09-005-015-001/48 (MIUNDHAR UPPER)

1409005015NRG22180320231569601

25/03/2023

Faqar Din

1409005WL0191453

Faqar Din

00415

SBIN0003198

1284

1284

Processed

05/04/2023

N032302A0477A

MR FAQAR DIN

()

SubTotal

1284

1284

Total

1284

1284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWAH	JK1409005015_250323FTO_391876	State Bank of India	SBIN0003198	DODA	1284

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