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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:04:53 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009044_141022APB_FTO_156696

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-09-009-044-001/24 (Mano-B)

1409009044NRG23141020220116185

14/10/2022

Khamin Ali

1409009044WL055739

Khamin Ali

00200

JAKA0BALESA

1362

1362

Processed

21/10/2022

A294220000661

MR KHEMAN ALI

STATE BANK OF INDIA(508548)

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)	JK1409009044_141022APB_FTO_156696	JK BANK	JAKA0BALESA	GANDOH	1362

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