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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:02:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001029_160323APB_FTO_368005

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

THAKRA KOTE

JK-17-001-029-003/108 (Bandhar )

1417001000NRG23160320230069703

16/03/2023

SANSAR CHAND

1417001WL019692

SANSAR CHAND

00354

PUNB0338900

1589

1589

Processed

03/04/2023

A092230108001

SANSAR CHAND

PUNJAB NATIONAL BANK(508568)

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	JK1417001029_160323APB_FTO_368005	Punjab National Bank	PUNB0338900	REASI MAIN BAZAR	1589

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