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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:45:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006001_290323APB_FTO_402300

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

DALI UDHAYANPUR

JK-09-006-001-001/938 (BAGLA)

1409006000NRG23280320230756606

29/03/2023

Ghulam Qadir

1409006WL148078

Ghulam Qadir

00415

SBIN0003198

908

908

Processed

12/05/2023

A130230006024

MR GHULAM QADIR LONE

STATE BANK OF INDIA(508548)

SubTotal

908

908

Total

908

908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DODA	JK1409006001_290323APB_FTO_402300	State Bank of India	SBIN0003198	DODA	908

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