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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:35:02 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006014_311222FTO_281593

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

BHALLA

JK-09-006-014-005/561 (PRANOO)

1409006014NRG23311220220250492

31/12/2022

RASHID JANAGIR

1409006014WL100870

RASHID JANAGIR

00200

JAKA0PRANOO

1589

1589

Processed

04/02/2023

N0123000CB8F2

RASHID JANAGIR

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DODA	JK1409006014_311222FTO_281593	JK BANK	JAKA0PRANOO	PRANOO	1589

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