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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:33:05 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007004_260822FTO_89332

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

BHADERWAH

JK-09-007-004-002/667 (CHAKKA)

1409007004NRG23260820220023625

26/08/2022

Mohd Asif Dar

1409007004WL010297

Mohd Asif Dar

00200

JAKA0BHADAR

1589

1589

Processed

17/11/2022

N112200B0BB7F

Mohd Asif Dar

()

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	BHADERWAH	JK1409007004_260822FTO_89332	JK BANK	JAKA0BHADAR	BHADERWAH MAIN	1589

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