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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:51:06 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409005020_230123APB_FTO_321573

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

BHAGWAH

JK-09-005-020-001/123 (Gaddi-B)

1409005000NRG23230120230334422

23/01/2023

Rajbali

1409005WL113632

Rajbali

00200

JAKA0DEESSA

227

227

Processed

07/02/2023

A036230084715

RAJWALI GUJJAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWAH	JK1409005020_230123APB_FTO_321573	JK BANK	JAKA0DEESSA	DESSA	227

Download In Excel