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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:23:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009007_250123APB_FTO_323855

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

CHANGA

JK-09-009-007-001/45-B (CHANTI BALA)

1409009000NRG23240120230337104

25/01/2023

Pritam Singh

1409009WL113976

Pritam Singh

00200

JAKA0DUDWAR

1589

1589

Processed

08/02/2023

A038230015435

PRITAM SINGH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALESSA(GANDOH)	JK1409009007_250123APB_FTO_323855	JK BANK	JAKA0DUDWAR	Dudwar	1589

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