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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:35:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003009_230422FTO_13030

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-17-003-009-002/361 (Kothian )

1417003009NRG23230420220000109

23/04/2022

Mohd din

1417003009WL000044

Mohd din

00200

JAKA0POUNIE

3405

3405

Processed

30/04/2022

N0422013E61B0

Mohd din

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POUNI	JK1417003009_230422FTO_13030	JK BANK	JAKA0POUNIE	POUNIE	3405

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