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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:05:04 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002057_100922FTO_104464

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-17-002-057-001/230 (Tuli Uppper-B )

1417002000NRG23080920220006108

10/09/2022

Phoolan Begum

1417002WL001934

Phoolan Begum

00200

JAKA0CHASAN

681

681

Processed

23/09/2022

N092200D739C8

Phoolan Begum

()

SubTotal

681

681

Total

681

681

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHORE	JK1417002057_100922FTO_104464	JK BANK	JAKA0CHASAN	CHASANA	681

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