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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:01:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003016_230223APB_FTO_342220

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-17-003-016-001/196 (Kahna )

1417003000NRG23230220230054642

23/02/2023

ROMESH CHANDER

1417003WL017801

ROMESH CHANDER

00200

JAKA0POUNIE

2270

2270

Processed

02/03/2023

A061230024048

ROMESH CHANDER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2270

2270

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POUNI	JK1417003016_230223APB_FTO_342220	JK BANK	JAKA0POUNIE	POUNIE	2270

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