Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:50:22 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015004_181222FTO_247848
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 ASSAR JK-09-015-004-002/18
(ChakaA1) 		1409015000NRG23111220220191437 18/12/2022 Sardaru Devi 1409015WL089033 Sardaru Devi 00200 JAKA0BEBROT 2951 2951 Processed 04/02/2023 N122201267E2B Sardaru Devi ()
2 ASSAR JK-09-015-004-002/69
(ChakaA1) 		1409015000NRG23111220220191438 18/12/2022 Jia lal 1409015WL089033 Jia lal 00200 JAKA0BEBROT 2724 2724 Processed 04/02/2023 N122201267E2A Jia lal ()
SubTotal 5675 5675
Total 5675 5675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015004_181222FTO_247848 JK BANK JAKA0BEBROT BEBROTA 5675

Download In Excel