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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:32:10 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006007_200123APB_FTO_318793

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

DODA

JK-09-006-007-001/45 (GHAT ARNORA LOWER)

1409006000NRG23200120230326872

20/01/2023

Bal Krishan

1409006WL112652

Bal Krishan

00200

JAKA0GHAATH

1589

1589

Processed

08/02/2023

A038230024686

BAL KRISHAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

Total

1589

1589

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DODA	JK1409006007_200123APB_FTO_318793	JK BANK	JAKA0GHAATH	GHAT	1589

Download In Excel