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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:02:55 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015006_010922APB_FTO_95246

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-09-015-006-001/383-B (Charota-A)

1409015000NRG23010920220029375

01/09/2022

Ishar Lal

1409015WL013002

Ishar Lal

00200

JAKA0ASSARR

1816

1816

Processed

10/09/2022

A252220003433

ISHWAR LAL SO SUNDER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

2

ASSAR

JK-09-015-006-001/437 (Charota-A)

1409015000NRG23010920220029380

01/09/2022

Sanjana Devi

1409015WL013003

Sanjana Devi

00415

SBIN0005659

1816

1816

Processed

10/09/2022

A252220003434

MRS SANJANA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1816

1816

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASSAR	JK1409015006_010922APB_FTO_95246	JK BANK	JAKA0ASSARR	ASSAR	1816
2	ASSAR	JK1409015006_010922APB_FTO_95246	State Bank of India	SBIN0005659	ASSAR	1816

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