Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010014_180922FTO_114779
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-09-010-014-002/121-A
()
1409010014NRG23180920220054818 18/09/2022 SHADI LAL 1409010014WL024860 SHADI LAL 00200 JAKA0DHASTI 227 227 Processed 30/09/2022 N092201290C7D SHADI LAL ()
SubTotal 227 227
2 KISHTWAR JK-09-010-014-002/159-A
()
1409010014NRG23180920220054825 18/09/2022 RINKU DEVI 1409010014WL024861 RINKU DEVI 00200 JAKA0PALMAR 227 227 Processed 30/09/2022 N092201290C80 RINKU DEVI ()
3 KISHTWAR JK-09-010-014-002/161-A
()
1409010014NRG23180920220054820 18/09/2022 NASEEMA BEGUM 1409010014WL024860 NASEEMA BEGUM 00200 JAKA0PALMAR 227 227 Processed 30/09/2022 N092201290C82 NASEEMA BEGUM ()
4 KISHTWAR JK-09-010-014-002/356-A
()
1409010014NRG23180920220054821 18/09/2022 SHAZIA BEGUM 1409010014WL024860 SHAZIA BEGUM 00200 JAKA0PALMAR 227 227 Processed 30/09/2022 N092201290C81 SHAZIA BEGUM ()
5 KISHTWAR JK-09-010-014-002/381-A
()
1409010014NRG23180920220054823 18/09/2022 Payari Lal 1409010014WL024860 Payari Lal 00200 JAKA0PALMAR 227 227 Processed 30/09/2022 N092201290C7E Payari Lal ()
6 KISHTWAR JK-09-010-014-002/445-B
()
1409010014NRG23180920220054830 18/09/2022 SANKESHA RANA 1409010014WL024861 SANKESHA RANA 00200 JAKA0PALMAR 227 227 Processed 30/09/2022 N092201290C7F SANKESHA RANA ()
SubTotal 1135 1135
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010014_180922FTO_114779 JK BANK JAKA0DHASTI DULHASTI 227
2 KISHTWAR JK1409010014_180922FTO_114779 JK BANK JAKA0PALMAR PALMAR 1135

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