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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:09:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004024_120522APB_FTO_22114

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-17-004-024-001/185 (Kotli Manotrian-B )

1417004024NRG23120520220000416

12/05/2022

AJAY KUMAR

1417004024WL000189

AJAY KUMAR

00200

JAKA0AGHARJ

908

908

Processed

19/05/2022

A138220000253

Mr. AJAY KUMAR

ELLAQUAI DEHATI BANK(607218)

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REASI	JK1417004024_120522APB_FTO_22114	JK BANK	JAKA0AGHARJ	AGHAR JITTO	908

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