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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:33:23 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409017006_250323FTO_392410

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

GUNDANA

JK-09-017-006-002/1151 (GUNDANA)

1409017000NRG23150320230527404

25/03/2023

SUNITA DEVI

1409017WL132190

SUNITA DEVI

00200

JAKA0DECODE

3405

3405

Processed

05/05/2023

N0423000940AB

SUNITA DEVI

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNDANA	JK1409017006_250323FTO_392410	JK BANK	JAKA0DECODE	DODA	3405

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