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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:21:48 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001012_210123FTO_319300

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-17-001-012-001/19 (Salalkotli )

1417001012NRG23170120230050044

21/01/2023

NAND KISHORE

1417001012WL016100

NAND KISHORE

00200

JAKA0ARNASS

1589

1589

Processed

06/02/2023

N012301732FC3

NAND KISHORE

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNAS	JK1417001012_210123FTO_319300	JK BANK	JAKA0ARNASS	ARNAS	1589

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