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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:52:53 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003018_280223APB_FTO_345829

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-17-003-018-005/18 (Kund Khanyari )

1417003018NRG23150220230053733

28/02/2023

BIMLA DEVI

1417003018WL017381

BIMLA DEVI

00200

JAKA0POUNIE

2497

2497

Processed

23/03/2023

A081230048981

BIMLA DEVI WO LT AGHAR SINGH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POUNI	JK1417003018_280223APB_FTO_345829	JK BANK	JAKA0POUNIE	POUNIE	2497

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