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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:04:45 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004002_150323FTO_363100

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

BAMAGH

JK-17-004-002-001/15 (Lamsora )

1417004000NRG23140320230067196

15/03/2023

Geeta devi

1417004WL019412

Geeta devi

00200

JAKA0JYOTIE

3405

3405

Processed

03/04/2023

N032301151884

Geeta devi

()

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	REASI	JK1417004002_150323FTO_363100	JK BANK	JAKA0JYOTIE	MAIN BAZAR JYOTIPURAM	3405

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