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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:48:37 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015013_310822APB_FTO_94400

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-09-015-013-002/7-A (Shamthi)

1409015000NRG23310820220029273

31/08/2022

Mohan Lal

1409015WL012971

Mohan Lal

00200

JAKA0ASSARR

1135

1135

Processed

09/09/2022

A252220001249

MR MOHAN LAL

STATE BANK OF INDIA(508548)

SubTotal

1135

1135

Total

1135

1135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASSAR	JK1409015013_310822APB_FTO_94400	JK BANK	JAKA0ASSARR	ASSAR	1135

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