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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:45:43 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003022_310323FTO_410514

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-17-003-016-003/559 (Kahna )

1417003000NRG23270320230075533

31/03/2023

RAKESH KUMAR

1417003WL020523

RAKESH KUMAR

00200

JAKA0POUNIE

2270

2270

Processed

05/05/2023

N0323036C5AC6

RAKESH KUMAR

()

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	JK1417003022_310323FTO_410514	JK BANK	JAKA0POUNIE	POUNIE	2270

Download In Excel