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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:08:42 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004035_180123FTO_314502

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

PANTHAL

JK-17-004-035-001/42 (Dhirti )

1417004000NRG23030120230045767

18/01/2023

Sanjay kumar

1417004WL015021

Sanjay kumar

00200

JAKA0PNTHAL

1589

1589

Processed

07/02/2023

N0123012E785C

Sanjay kumar

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REASI	JK1417004035_180123FTO_314502	JK BANK	JAKA0PNTHAL	PANTHAL	1589

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