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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:40:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002009_100922FTO_104444

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

CHASANA

JK-17-002-009-001/260 (Banna-B )

1417002000NRG23080920220006071

10/09/2022

Manzoor Ahmed

1417002WL001926

Manzoor Ahmed

00200

JAKA0CHASAN

3632

3632

Processed

15/09/2022

N0922008162ED

Manzoor Ahmed

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHORE	JK1417002009_100922FTO_104444	JK BANK	JAKA0CHASAN	CHASANA	3632

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