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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:41:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015007_170722FTO_54888

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

KASTIGARH

JK-09-015-007-001/473 (KOTLI)

1409015000NRG23170720220006953

17/07/2022

SUMETRA DRVI

1409015WL002355

SUMETRA DRVI

00200

JAKA0KASTIG

1589

1589

Processed

25/07/2022

N072201AE06A5

SUMETRA DRVI

()

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	ASSAR	JK1409015007_170722FTO_54888	JK BANK	JAKA0KASTIG	KASTIGARH, DODA	1589

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