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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:42:06 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010032_191222FTO_250122

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-09-010-032-001/137-A ()

1409010032NRG23131220220195806

19/12/2022

hasham din

1409010032WL090085

hasham din

00200

JAKA0KSTWAR

1589

1589

Processed

04/02/2023

N122201314C91

hasham din

()

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	JK1409010032_191222FTO_250122	JK BANK	JAKA0KSTWAR	KISHTWAR	1589

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