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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:36:17 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412001046_111122FTO_182755

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-12-001-046-001/531 (SARANOO DALOGRA)

1412001000NRG23031120220140085

11/11/2022

Nazim din

1412001WL023481

Nazim din

00200

JAKA0GUJJAR

1589

1589

Processed

02/12/2022

N11220174227C

Nazim din

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajouri	JK1412001046_111122FTO_182755	JK BANK	JAKA0GUJJAR	GUJJAR MARKET, RAJOURI	1589

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