Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:05 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016017_030123FTO_288760
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 MARMAT JK-09-016-017-001/202
(Mothi-B) 		1409016000NRG23030120230266117 03/01/2023 Filma Devi 1409016WL103171 Filma Devi 00200 JAKA0MARMAT 1589 1589 Processed 04/02/2023 N0123003210A2 Filma Devi ()
2 MARMAT JK-09-016-017-001/995
(Mothi-B) 		1409016000NRG23030120230266118 03/01/2023 Kirna Devi 1409016WL103171 Kirna Devi 00200 JAKA0MARMAT 1589 1589 Processed 04/02/2023 N0123003210A3 Kirna Devi ()
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARMAT JK1409016017_030123FTO_288760 JK BANK JAKA0MARMAT GOHA MARMAT 3178

Download In Excel