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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:40:25 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002033_070223APB_FTO_334074

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-17-002-033-001/12-B (Kunder Dhan-B )

1417002000NRG23040220230053064

07/02/2023

Mohd Rafiq

1417002WL016973

Mohd Rafiq

00200

JAKA0CHASAN

3178

3178

Processed

15/02/2023

A046230001206

MOHD RAFIQ

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHORE	JK1417002033_070223APB_FTO_334074	JK BANK	JAKA0CHASAN	CHASANA	3178

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