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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:34:20 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015008_070922APB_FTO_101354

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-09-015-008-002/256-A (KUTHYARA)

1409015000NRG23070920220037624

07/09/2022

Himat Singh

1409015WL016590

Himat Singh

00415

SBIN0005659

1589

1589

Processed

12/09/2022

A255220003532

HIMAT SINGH

THE JAMMU AND KASHMIR BANK LTD(607440)

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	JK1409015008_070922APB_FTO_101354	State Bank of India	SBIN0005659	ASSAR	1589

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