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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:23:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002038_261022FTO_166528

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-17-002-038-001/301-A (Mahore Kansoli )

1417002000NRG23041020220015190

26/10/2022

FATHAMA BEGUM

1417002WL005553

FATHAMA BEGUM

00200

JAKA0MAHORE

3178

3178

Processed

04/02/2023

N122200AD0B02

FATHAMA BEGUM

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHORE	JK1417002038_261022FTO_166528	JK BANK	JAKA0MAHORE	MAHORE	3178

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