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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:35:07 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001018_230323FTO_386818

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-17-001-018-001/350 (Kanthi-B )

1417001000NRG23170320230070939

23/03/2023

Raj Singh

1417001WL019806

Raj Singh

00200

JAKA0REASSI

2497

2497

Processed

03/04/2023

N0323025748C6

Raj Singh

()

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNAS	JK1417001018_230323FTO_386818	JK BANK	JAKA0REASSI	REASI	2497

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