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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:32:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409023002_191222FTO_250999

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-09-023-002-001/236 (MUNDHAR LOWER B)

1409023000NRG22070320221266511

19/12/2022

Rusla Batt

1409023WL161784

Rusla Batt

00415

SBIN0003198

2996

2996

Processed

05/02/2023

N1222015D0C2B

MR GHULAM HUSSAIN BATT

()

SubTotal

2996

2996

Total

2996

2996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASTIGARH	JK1409023002_191222FTO_250999	State Bank of India	SBIN0003198	DODA	2996

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