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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:41:16 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409016017_090422FTO_6973

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-09-016-017-001/242 (Mothi-B)

1409016000NRG22090420221557162

09/04/2022

BANSI LAL

1409016WL0190187

BANSI LAL

00415

SBIN0008450

1498

1498

Processed

26/04/2022

N0422007C465B

MR BANSI LAL

()

2

MARMAT

JK-09-016-017-001/242 (Mothi-B)

1409016000NRG22090420221557163

09/04/2022

BANSI LAL

1409016WL0190187

BANSI LAL

00415

SBIN0008450

1498

1498

Processed

26/04/2022

N0422007C465C

MR BANSI LAL

()

3

MARMAT

JK-09-016-017-001/242 (Mothi-B)

1409016000NRG22090420221557164

09/04/2022

BANSI LAL

1409016WL0190187

BANSI LAL

00415

SBIN0008450

1498

1498

Processed

26/04/2022

N0422007C465D

MR BANSI LAL

()

4

MARMAT

JK-09-016-017-001/242 (Mothi-B)

1409016000NRG22090420221557165

09/04/2022

BANSI LAL

1409016WL0190187

BANSI LAL

00415

SBIN0008450

1498

1498

Processed

26/04/2022

N0422007C465A

MR BANSI LAL

()

SubTotal

5992

5992

Total

5992

5992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARMAT	JK1409016017_090422FTO_6973	State Bank of India	SBIN0008450	KHELLANI	5992

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