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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:09:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004003_270922FTO_129100

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

REASI

JK-17-004-003-001/199 (Gran Brotrian )

1417004000NRG20190220210231673

27/09/2022

mubarakh ali

1417004WL017231

mubarakh ali

00200

JAKA0REASSI

2835

2835

Processed

14/09/2023

232570003475

mubarakh ali

()

SubTotal

2835

2835

Total

2835

2835

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REASI	JK1417004003_270922FTO_129100	JK BANK	JAKA0REASSI	REASI	2835

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