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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:02:32 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010009_081022FTO_150027

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

KISHTWAR

JK-09-010-009-001/76-A ()

1409010009NRG23061020220099293

08/10/2022

Meena Devi

1409010009WL047130

Meena Devi

00200

JAKA0MMYDAN

3632

3632

Processed

14/10/2022

N10220079FCBE

Meena Devi

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHTWAR	JK1409010009_081022FTO_150027	JK BANK	JAKA0MMYDAN	MUGAL MAIDAN	3632

Download In Excel