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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:47:22 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002042_090922FTO_103236

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-17-002-042-002/165-D (Mamankot )

1417002000NRG23280820220004156

09/09/2022

Jama

1417002WL001384

Jama

00200

JAKA0CHASAN

201

201

Processed

23/09/2022

N092200C85B2A

Jama

()

2

CHASANA

JK-17-002-042-002/304-D (Mamankot )

1417002000NRG23080920220006096

09/09/2022

Ab Gani

1417002WL001931

Ab Gani

00200

JAKA0CHASAN

908

908

Processed

23/09/2022

N092200C85B2B

Ab Gani

()

SubTotal

1109

1109

Total

1109

1109

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHORE	JK1417002042_090922FTO_103236	JK BANK	JAKA0CHASAN	CHASANA	1109

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