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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:30:39 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007035_120822FTO_75859

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-09-007-010-009/563 (DRADU)

1409007035NRG23120820220011919

12/08/2022

Manoj Kumar

1409007035WL004192

Manoj Kumar

00415

SBIN0008451

1135

1135

Processed

26/08/2022

N0822013034FE

MR MANOJ KUMAR KOTWAL SO OM RAJ KOTWAL M

()

SubTotal

1135

1135

Total

1135

1135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHADERWAH	JK1409007035_120822FTO_75859	State Bank of India	SBIN0008451	SERI	1135

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