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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:37:04 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001023_010123FTO_284708

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

JIJ BAGLI

JK-17-001-023-001/133 (Gari )

1417001000NRG23010120230045135

01/01/2023

Raj Kumar

1417001WL014825

Raj Kumar

00200

JAKA0ARNASS

1589

1589

Processed

04/02/2023

N12220247B32F

Raj Kumar

()

2

JIJ BAGLI

JK-17-001-023-001/154 (Gari )

1417001000NRG23010120230045137

01/01/2023

DALEEP SINGH

1417001WL014825

DALEEP SINGH

00200

JAKA0ARNASS

1589

1589

Processed

04/02/2023

N12220247B32D

DALEEP SINGH

()

3

JIJ BAGLI

JK-17-001-023-001/279 (Gari )

1417001000NRG23010120230045138

01/01/2023

SUKHDEV SINGH

1417001WL014825

SUKHDEV SINGH

00200

JAKA0ARNASS

1589

1589

Processed

04/02/2023

N12220247B330

SUKHDEV SINGH

()

4

JIJ BAGLI

JK-17-001-023-001/81 (Gari )

1417001000NRG23010120230045146

01/01/2023

DES RAJ

1417001WL014826

DES RAJ

00200

JAKA0ARNASS

1589

1589

Processed

04/02/2023

N12220247B32E

DES RAJ

()

SubTotal

6356

6356

Total

6356

6356

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNAS	JK1417001023_010123FTO_284708	JK BANK	JAKA0ARNASS	ARNAS	6356

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