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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:45:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015010_300622FTO_43552

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-09-015-004-001/287-A (ChakaA1)

1409015000NRG23300620220005571

30/06/2022

Romesh Kumar

1409015WL001945

Romesh Kumar

00200

JAKA0BEBROT

3632

3632

Processed

07/07/2022

N062203D9F3BE

Romesh Kumar

()

SubTotal

3632

3632

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	JK1409015010_300622FTO_43552	JK BANK	JAKA0BEBROT	BEBROTA	3632

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