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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:53:28 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007035_260822APB_FTO_89112

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-09-007-010-009/357 (DRADU)

1409007035NRG23260820220023686

26/08/2022

Babu Ram

1409007035WL010327

Babu Ram

00415

SBIN0008451

681

681

Processed

04/09/2022

A246220003512

MR BABU RAM

STATE BANK OF INDIA(508548)

SubTotal

681

681

Total

681

681

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHADERWAH	JK1409007035_260822APB_FTO_89112	State Bank of India	SBIN0008451	SERI	681

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