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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:37:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007039_011022FTO_138814

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

BHALLA

JK-09-007-001-002/554 (BERRU)

1409007039NRG23011020220088648

01/10/2022

Nisar Ahmed

1409007039WL041509

Nisar Ahmed

00200

JAKA0BHALLA

908

908

Processed

12/10/2022

N102200290E06

Nisar Ahmed

()

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHADERWAH	JK1409007039_011022FTO_138814	JK BANK	JAKA0BHALLA	BHALLA	908

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