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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:33:49 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_210323FTO_382155

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-09-010-029-001/465-B ()

1409010029NRG23210320230677310

21/03/2023

Satya Devi

1409010029WL141873

Satya Devi

00200

JAKA0PALMAR

1816

1816

Processed

03/04/2023

N032302094938

Satya Devi

()

2

KISHTWAR

JK-09-010-029-001/537 ()

1409010029NRG23210320230677311

21/03/2023

Nerinjan Kumar

1409010029WL141873

Nerinjan Kumar

00200

JAKA0PALMAR

1816

1816

Processed

03/04/2023

N032302094937

Nerinjan Kumar

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHTWAR	JK1409010029_210323FTO_382155	JK BANK	JAKA0PALMAR	PALMAR	3632

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