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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:22:05 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414001038_290922FTO_135148

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

Barnoti

JK-14-001-038-001/101 (Nihalpur )

1414001038NRG23290920220038208

29/09/2022

Kewal Krishan

1414001038WL006259

Kewal Krishan

00200

JAKA0BRNOTI

227

227

Processed

12/10/2022

N10220030A874

Kewal Krishan

()

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Barnoti	JK1414001038_290922FTO_135148	JK BANK	JAKA0BRNOTI	BARNOTI	227

Download In Excel