Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:55 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010022_030922FTO_96922
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-09-010-022-001/172
() 		1409010000NRG23010920220030005 03/09/2022 RAHUL 1409010WL013279 RAHUL 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N092200106E43 RAHUL ()
2 KISHTWAR JK-09-010-022-001/335
() 		1409010000NRG23010920220030006 03/09/2022 Deepa Rani 1409010WL013280 Deepa Rani 00200 JAKA0DHASTI 1589 1589 Processed 09/09/2022 N092200106E42 Deepa Rani ()
SubTotal 3178 3178
3 KISHTWAR JK-09-010-022-001/133
() 		1409010000NRG23010920220030004 03/09/2022 Prem Kali 1409010WL013278 Prem Kali 00200 JAKA0KSTWAR 1589 1589 Processed 09/09/2022 N092200106E44 Prem Kali ()
4 KISHTWAR JK-09-010-022-001/9-C
() 		1409010000NRG23010920220030002 03/09/2022 Rajat parihar 1409010WL013276 Rajat parihar 00200 JAKA0KSTWAR 1589 1589 Processed 09/09/2022 N092200106E45 Rajat parihar ()
SubTotal 3178 3178
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010022_030922FTO_96922 JK BANK JAKA0DHASTI DULHASTI 3178
2 KISHTWAR JK1409010022_030922FTO_96922 JK BANK JAKA0KSTWAR KISHTWAR 3178

Download In Excel