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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:05:19 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004006_021222FTO_217550

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-17-004-006-005/53 (Aghar Ballian )

1417004006NRG22230920220194482

02/12/2022

NEELAM DEVI

1417004WL0021887

NEELAM DEVI

00200

JAKA0REASSI

1712

1712

Processed

02/02/2023

N122200B556E8

NEELAM DEVI

()

2

REASI

JK-17-004-006-005/53 (Aghar Ballian )

1417004006NRG22230920220194483

02/12/2022

NEELAM DEVI

1417004WL0021887

NEELAM DEVI

00200

JAKA0REASSI

1070

1070

Processed

02/02/2023

N122200B556E9

NEELAM DEVI

()

3

REASI

JK-17-004-006-005/53 (Aghar Ballian )

1417004006NRG22230920220194484

02/12/2022

NEELAM DEVI

1417004WL0021887

NEELAM DEVI

00200

JAKA0REASSI

2996

2996

Processed

02/02/2023

N122200B556EA

NEELAM DEVI

()

SubTotal

5778

5778

Total

5778

5778

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REASI	JK1417004006_021222FTO_217550	JK BANK	JAKA0REASSI	REASI	5778

Download In Excel