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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:37:25 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010021_180722FTO_55728

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-09-010-021-001/187-C ()

1409010000NRG22220620221562627

18/07/2022

suraina Devi

1409010WL0190750

suraina Devi

00415

SBIN0016876

1498

1498

Processed

27/07/2022

N072201D163E6

MRS SURAINA DEVI

()

SubTotal

1498

1498

Total

1498

1498

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHTWAR	JK1409010021_180722FTO_55728	State Bank of India	SBIN0016876	HELIPAD KISTWAR	1498

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