Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:11 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010027_080822FTO_72446
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-09-010-027-001/243-A
() 		1409010000NRG23080820220010858 08/08/2022 Anoop Kumar 1409010WL003838 Anoop Kumar 00200 JAKA0KULEED 1589 1589 Processed 24/08/2022 N082200E28EBC Anoop Kumar ()
2 KISHTWAR JK-09-010-027-001/288
() 		1409010000NRG23080820220010857 08/08/2022 Mansoor Ahmed 1409010WL003837 Mansoor Ahmed 00200 JAKA0KULEED 1589 1589 Processed 24/08/2022 N082200E28EBD Mansoor Ahmed ()
SubTotal 3178 3178
3 KISHTWAR JK-09-010-027-001/285-B
() 		1409010000NRG23080820220010854 08/08/2022 sAJJAD hUSSAIN 1409010WL003834 sAJJAD hUSSAIN 00354 PUNB0616500 1589 1589 Processed 24/08/2022 N082200E28EBB sAJJAD hUSSAIN ()
SubTotal 1589 1589
Total 4767 4767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010027_080822FTO_72446 JK BANK JAKA0KULEED KULEED 3178
2 KISHTWAR JK1409010027_080822FTO_72446 Punjab National Bank PUNB0616500 KISHTWAR 1589

Download In Excel