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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:03:47 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008002_310123FTO_329856

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

KAHRA

JK-09-008-002-003/611 (BHATOLI KARA)

1409008000NRG23310120230363211

31/01/2023

Neeta Devi

1409008WL116745

Neeta Devi

00200

JAKA0THATRI

454

454

Processed

23/03/2023

N022301034CDC

Neeta Devi

()

SubTotal

454

454

Total

454

454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THATHRI	JK1409008002_310123FTO_329856	JK BANK	JAKA0THATRI	THATRI	454

Download In Excel