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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:30:19 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003022_090722FTO_49240

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-17-003-016-002/304 (Kahna )

1417003000NRG23070720220002105

09/07/2022

RAJ KUMAR

1417003WL000739

RAJ KUMAR

00200

JAKA0POUNIE

3178

3178

Processed

13/07/2022

N072200FE3588

RAJ KUMAR

()

2

POUNI

JK-17-003-016-002/304 (Kahna )

1417003000NRG23200620220001659

09/07/2022

RAJ KUMAR

1417003WL000591

RAJ KUMAR

00200

JAKA0POUNIE

227

227

Processed

13/07/2022

N072200FE3589

RAJ KUMAR

()

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	JK1417003022_090722FTO_49240	JK BANK	JAKA0POUNIE	POUNIE	3405

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