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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:34:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409023001_051222FTO_221698

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

KASTIGARH

JK-09-023-001-001/48 (KASTIGARH B)

1409023001NRG23051220220182855

05/12/2022

GULABU BEGUM

1409023001WL086563

GULABU BEGUM

00200

JAKA0KASTIG

2043

2043

Processed

11/12/2022

N1222004807EE

GULABU BEGUM

()

SubTotal

2043

2043

Total

2043

2043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASTIGARH	JK1409023001_051222FTO_221698	JK BANK	JAKA0KASTIG	KASTIGARH, DODA	2043

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