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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:14:27 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001011_140123FTO_309289

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

ARNAS

JK-17-001-011-001/571 (Salalkote )

1417001000NRG22200820220194327

14/01/2023

rita devi

1417001WL0021847

rita devi

00200

JAKA0JYOTIE

1498

1498

Processed

07/02/2023

N012300F479BD

rita devi

()

SubTotal

1498

1498

Total

1498

1498

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNAS	JK1417001011_140123FTO_309289	JK BANK	JAKA0JYOTIE	MAIN BAZAR JYOTIPURAM	1498

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