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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:02:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004024_110522FTO_21909

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-17-004-024-001/82 (Kotli Manotrian-B )

1417004024NRG23090520220000378

11/05/2022

Ranjeet Kumar

1417004024WL000177

Ranjeet Kumar

00200

JAKA0REASSI

908

908

Processed

19/05/2022

N052200F2B699

Ranjeet Kumar

()

2

REASI

JK-17-004-024-001/84 (Kotli Manotrian-B )

1417004024NRG23090520220000380

11/05/2022

BABLI DEVI

1417004024WL000177

BABLI DEVI

00200

JAKA0REASSI

908

908

Processed

19/05/2022

N052200F2B69B

BABLI DEVI

()

3

REASI

JK-17-004-024-001/86 (Kotli Manotrian-B )

1417004024NRG23090520220000381

11/05/2022

CHANCHALA DEVI

1417004024WL000177

CHANCHALA DEVI

00200

JAKA0REASSI

908

908

Processed

19/05/2022

N052200F2B69A

CHANCHALA DEVI

()

SubTotal

2724

2724

Total

2724

2724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REASI	JK1417004024_110522FTO_21909	JK BANK	JAKA0REASSI	REASI	2724

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