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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:46:20 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007035_260922APB_FTO_127457

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-09-007-035-009/12 (DRADU)

1409007035NRG23260920220071905

26/09/2022

Tirath Lal

1409007035WL033579

Tirath Lal

00415

SBIN0008451

1589

1589

Processed

14/10/2022

A286220000024

MR TIRTH LAL

STATE BANK OF INDIA(508548)

2

BHADERWAH

JK-09-007-035-009/12 (DRADU)

1409007035NRG23260920220071906

26/09/2022

Tirath Lal

1409007035WL033579

Tirath Lal

00415

SBIN0008451

227

227

Processed

14/10/2022

A286220000025

MR TIRTH LAL

STATE BANK OF INDIA(508548)

SubTotal

1816

1816

Total

1816

1816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHADERWAH	JK1409007035_260922APB_FTO_127457	State Bank of India	SBIN0008451	SERI	1816

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