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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:54:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412004045_140722APB_FTO_52943

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-12-004-045-001/15-A (KEWAL LOWER)

1412004000NRG23140720220016085

14/07/2022

Mohd Rafiq

1412004WL004004

Mohd Rafiq

00200

JAKA0BUDHAL

1589

1589

Processed

26/07/2022

A206220001829

MR MOHD RAFIQ

STATE BANK OF INDIA(508548)

SubTotal

1589

1589

Total

1589

1589

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Budhal	JK1412004045_140722APB_FTO_52943	JK BANK	JAKA0BUDHAL	KOTRANKA	1589

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