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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:03:23 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004010_020422FTO_1452

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

KATRA

JK-17-004-010-002/195 (Aghar Jitto)

1417004000NRG22310320220187344

02/04/2022

Mahesh Kumar

1417004WL021203

Mahesh Kumar

00200

JAKA0DORSUM

1284

1284

Processed

26/04/2022

N0422001C90A3

Mahesh Kumar

()

2

KATRA

JK-17-004-010-002/195 (Aghar Jitto)

1417004000NRG22310320220187345

02/04/2022

Swarn Lata

1417004WL021203

Swarn Lata

00200

JAKA0DORSUM

1284

1284

Processed

26/04/2022

N0422001C90A4

Swarn Lata

()

SubTotal

2568

2568

Total

2568

2568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REASI	JK1417004010_020422FTO_1452	JK BANK	JAKA0DORSUM	Dorsuma Manigam	2568

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