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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:52:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009043_300922APB_FTO_136321

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

CHILLI PINGAL

JK-09-009-043-003/205 (BATOLI)

1409009043NRG23300920220082597

30/09/2022

Ravinder Singh

1409009043WL038830

Ravinder Singh

00200

JAKA0BALESA

1362

1362

Processed

12/10/2022

A284220004102

RABINDER SINGH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1362

1362

Total

1362

1362

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALESSA(GANDOH)	JK1409009043_300922APB_FTO_136321	JK BANK	JAKA0BALESA	GANDOH	1362

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