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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:38:18 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003004_300722APB_FTO_64882

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-17-003-004-002/571 (Dehote )

1417003004NRG23170620220001497

30/07/2022

WAHID

1417003004WL000539

WAHID

00200

JAKA0RANRSI

3178

3178

Processed

25/08/2022

A237220009300

MR WAHEED

STATE BANK OF INDIA(508548)

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POUNI	JK1417003004_300722APB_FTO_64882	JK BANK	JAKA0RANRSI	RANSOO	3178

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