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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:57:54 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004030_130123FTO_308420

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

BAMAGH

JK-17-004-030-001/125 (Devi Garh )

1417004030NRG23120120230048438

13/01/2023

PASHO DEVI

1417004030WL015747

PASHO DEVI

00200

JAKA0REASSI

908

908

Processed

06/02/2023

N012300EAA497

PASHO DEVI

()

2

BAMAGH

JK-17-004-030-001/138 (Devi Garh )

1417004030NRG23120120230048440

13/01/2023

Raj kumari

1417004030WL015747

Raj kumari

00200

JAKA0REASSI

2497

2497

Processed

06/02/2023

N012300EAA496

Raj kumari

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REASI	JK1417004030_130123FTO_308420	JK BANK	JAKA0REASSI	REASI	3405

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