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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:28:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414004011_121022APB_FTO_154238

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

BHOOND

JK-14-004-011-001/464 (Janoo )

1414004000NRG23101020220046382

12/10/2022

bholi devi

1414004WL007261

bholi devi

00200

JAKA0JANKAT

227

227

Processed

15/10/2022

A288220000923

MRS POLI DEVI

STATE BANK OF INDIA(508548)

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Basohli	JK1414004011_121022APB_FTO_154238	JK BANK	JAKA0JANKAT	JANKAT	227

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