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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:14:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010021_270922FTO_129923

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-09-010-021-001/103-B ()

1409010000NRG23260920220071336

27/09/2022

RAJINDER KUMAR

1409010WL033258

RAJINDER KUMAR

00415

SBIN0016876

1589

1589

Processed

02/10/2022

N09220181B6B5

MR RAJINDER KUMAR SHAN

()

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	JK1409010021_270922FTO_129923	State Bank of India	SBIN0016876	HELIPAD KISTWAR	1589

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