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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:26:10 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008001_140922FTO_109157

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

CHIRALLA

JK-09-008-001-002/434 (BHALARA)

1409008001NRG22070320221273331

14/09/2022

Sumna Devi

1409008001WL162411

Sumna Devi

00200

JAKA0BHELLA

1498

1498

Processed

18/09/2022

N092200BAB8AD

Sumna Devi

()

2

CHIRALLA

JK-09-008-001-002/434 (BHALARA)

1409008001NRG22310320221511147

14/09/2022

Sumna Devi

1409008001WL186381

Sumna Devi

00200

JAKA0BHELLA

1498

1498

Processed

18/09/2022

N092200BAB8AE

Sumna Devi

()

SubTotal

2996

2996

Total

2996

2996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THATHRI	JK1409008001_140922FTO_109157	JK BANK	JAKA0BHELLA	JKB Bhella	2996

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