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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:46:35 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008030_230422FTO_13205

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

THATHRI

JK-09-008-030-001/314 (Phagsoo-B)

1409008000NRG22140420221557696

23/04/2022

SAREENA BEGUM

1409008WL0190257

SAREENA BEGUM

00200

JAKA0THATRI

2354

2354

Processed

30/04/2022

N0422014EDCC9

SAREENA BEGUM

()

SubTotal

2354

2354

Total

2354

2354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THATHRI	JK1409008030_230422FTO_13205	JK BANK	JAKA0THATRI	THATRI	2354

Download In Excel