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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:42:09 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001016_250123FTO_324003

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

THUROO

JK-17-001-016-001/100 (Thuroo-B )

1417001000NRG23250120230051387

25/01/2023

Shokat Ali

1417001WL016460

Shokat Ali

00200

JAKA0DHARMA

3178

3178

Processed

07/02/2023

N012301D7166D

Shokat Ali

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNAS	JK1417001016_250123FTO_324003	JK BANK	JAKA0DHARMA	DHARMARI	3178

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