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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:30:50 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001046_051222FTO_221680

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

DANGRI

JK-12-001-046-001/10100 (SARANOO DALOGRA)

1412001046NRG23041220220173736

05/12/2022

RAJINDER KUMAR

1412001046WL027587

RAJINDER KUMAR

00200

JAKA0PHALIA

1816

1816

Processed

11/12/2022

N122200492027

RAJINDER KUMAR

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajouri	JK1412001046_051222FTO_221680	JK BANK	JAKA0PHALIA	PHALIYANA RAJOURI	1816

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