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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:43:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004025_180822FTO_81388

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

RAJNAGAR

JK-12-004-025-001/500-A (PHALNI)

1412004000NRG23160820220045232

18/08/2022

Ab. Shakoor

1412004WL009332

Ab. Shakoor

00200

JAKA0BUDRAJ

1816

1816

Processed

26/08/2022

N0822013413F6

Ab. Shakoor

()

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	Budhal	JK1412004025_180822FTO_81388	JK BANK	JAKA0BUDRAJ	Budhal	1816

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