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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:09:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002036_070422FTO_5620

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-17-002-036-001/74-A (Mahore Lower )

1417002000NRG22030320220143745

07/04/2022

MISHER DIN

1417002WL017284

MISHER DIN

00200

JAKA0MAHORE

3210

3210

Processed

26/04/2022

N0422006C5D28

MISHER DIN

()

SubTotal

3210

3210

Total

3210

3210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHORE	JK1417002036_070422FTO_5620	JK BANK	JAKA0MAHORE	MAHORE	3210

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