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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:43:25 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412006015_020223FTO_332057

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

Nowshera

JK-12-006-015-001/500 (HANJANA KHANKA)

1412006000NRG22020220230625080

02/02/2023

Sudesh kumar

1412006WL0083263

Sudesh kumar

00200

JAKA0NOSHER

1070

1070

Processed

10/02/2023

N0223000D5FAD

Sudesh kumar

()

2

Nowshera

JK-12-006-015-001/500 (HANJANA KHANKA)

1412006000NRG22020220230625081

02/02/2023

Sudesh kumar

1412006WL0083263

Sudesh kumar

00200

JAKA0NOSHER

1498

1498

Processed

10/02/2023

N0223000D5FAE

Sudesh kumar

()

3

Nowshera

JK-12-006-015-001/500 (HANJANA KHANKA)

1412006000NRG22020220230625082

02/02/2023

Sudesh kumar

1412006WL0083263

Sudesh kumar

00200

JAKA0NOSHER

1284

1284

Processed

10/02/2023

N0223000D5FAF

Sudesh kumar

()

SubTotal

3852

3852

Total

3852

3852

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nowshera	JK1412006015_020223FTO_332057	JK BANK	JAKA0NOSHER	NOWSHERA	3852

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