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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:31:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010010_160822APB_FTO_78275

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-09-010-010-001/351 ()

1409010000NRG23160820220013565

16/08/2022

Salochana Devi

1409010WL004991

Salochana Devi

00200

JAKA0KULEED

1589

1589

Processed

25/08/2022

A237220000224

MRS SALOCHANA DEVI

STATE BANK OF INDIA(508548)

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	KISHTWAR	JK1409010010_160822APB_FTO_78275	JK BANK	JAKA0KULEED	KULEED	1589

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