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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:00:42 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412002035_100123FTO_302614

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

PANJGRAIN

JK-12-002-035-001/118 (THANDI KASSI)

1412002000NRG23100120230254561

10/01/2023

Akhter Bi

1412002WL037533

Akhter Bi

00200

JAKA0BUSRAJ

1589

1589

Processed

07/02/2023

N012301442071

Akhter Bi

()

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	Manjakote	JK1412002035_100123FTO_302614	JK BANK	JAKA0BUSRAJ	NEW BUS STAND RAJOURI	1589

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