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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:04:25 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002035_061222FTO_222014

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

MAHORE

JK-17-002-035-001/317-A (Mahore )

1417002000NRG23301120220032044

06/12/2022

Mumina Kousar tabasum

1417002WL011086

Mumina Kousar tabasum

00200

JAKA0MAHORE

3405

3405

Processed

04/02/2023

N1222017A42C5

Mumina Kousar tabasum

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHORE	JK1417002035_061222FTO_222014	JK BANK	JAKA0MAHORE	MAHORE	3405

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