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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:51:38 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007030_160422FTO_10329

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-09-007-010-007/23 (DRADU)

1409007030NRG23160420220000151

16/04/2022

RAVINDER KUMAR

1409007030WL000091

RAVINDER KUMAR

00200

JAKA0SEDODA

1589

1589

Processed

26/04/2022

N042200C9A61A

RAVINDER KUMAR

()

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	JK1409007030_160422FTO_10329	JK BANK	JAKA0SEDODA	JKBANK SERI	1589

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