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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:41:04 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003007_061222APB_FTO_222181

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-17-003-007-001/144 (Jerri )

1417003000NRG23061220220033607

06/12/2022

PAWAN KUMAR

1417003WL011588

PAWAN KUMAR

00200

JAKA0POUNIE

3405

3405

Processed

11/12/2022

A345220022441

MR PAWAN KUMAR

STATE BANK OF INDIA(508548)

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POUNI	JK1417003007_061222APB_FTO_222181	JK BANK	JAKA0POUNIE	POUNIE	3405

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