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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:42:26 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_021222FTO_217070

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-09-010-029-001/194 ()

1409010029NRG23021220220177741

02/12/2022

Somi Devi

1409010029WL084659

Somi Devi

00200

JAKA0PALMAR

3178

3178

Processed

11/12/2022

N1222000F36CB

Somi Devi

()

SubTotal

3178

3178

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHTWAR	JK1409010029_021222FTO_217070	JK BANK	JAKA0PALMAR	PALMAR	3178

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