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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:49:31 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001029_310123FTO_330600

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-17-001-029-001/120 (Bandhar )

1417001000NRG23310120230052593

31/01/2023

ILAM DIN

1417001WL016810

ILAM DIN

00200

JAKA0ARNASS

681

681

Processed

08/02/2023

N022300042F2A

ILAM DIN

()

SubTotal

681

681

Total

681

681

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNAS	JK1417001029_310123FTO_330600	JK BANK	JAKA0ARNASS	ARNAS	681

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