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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:41:42 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002002_010123APB_FTO_284586

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-17-002-002-002/264-B (Budhan-B )

1417002000NRG23311220220044084

01/01/2023

Parveen Akther

1417002WL014572

Parveen Akther

00200

JAKA0DHARMA

2724

2724

Processed

05/02/2023

A035230052021

PARVEEN

THE JAMMU AND KASHMIR BANK LTD(607440)

2

THUROO

JK-17-002-002-002/54-A (Budhan-B )

1417002000NRG23311220220044085

01/01/2023

Akther Hussain

1417002WL014572

Akther Hussain

00200

JAKA0DHARMA

3632

3632

Processed

05/02/2023

A035230051929

AKHTER HUSSAIN

THE JAMMU AND KASHMIR BANK LTD(607440)

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	MAHORE	JK1417002002_010123APB_FTO_284586	JK BANK	JAKA0DHARMA	DHARMARI	6356

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