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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:03:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003003_280323APB_FTO_398458

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

POUNI

JK-17-003-003-001/485 (Allya )

1417003000NRG23250320230074766

28/03/2023

KANCHAN DEVI

1417003WL020399

KANCHAN DEVI

00200

JAKA0KEERII

908

908

Processed

05/04/2023

A094230117494

KANCHAN DEVI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POUNI	JK1417003003_280323APB_FTO_398458	JK BANK	JAKA0KEERII	KERI TERYATH RAJOURI	908

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