Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:24 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011002_290822APB_FTO_91547
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 INDERWAL JK-09-011-002-001/15
() 		1409011000NRG23290820220027036 29/08/2022 SOM NATH 1409011WL011951 SOM NATH 00200 JAKA0CHATRO 1816 1816 Processed 04/09/2022 A246220005542 MR SOOM NATH THAKUR STATE BANK OF INDIA(508548)
2 INDERWAL JK-09-011-002-001/18
() 		1409011000NRG23290820220027038 29/08/2022 ZONI DEVI 1409011WL011951 ZONI DEVI 00200 JAKA0CHATRO 1816 1816 Processed 04/09/2022 A246220005544 SOOM NATH AND ZOONI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 INDERWAL JK-09-011-002-001/20
() 		1409011000NRG23290820220027041 29/08/2022 ROSHNI DEVI 1409011WL011951 ROSHNI DEVI 00200 JAKA0CHATRO 1816 1816 Processed 04/09/2022 A246220005543 ROSHANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 5448 5448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011002_290822APB_FTO_91547 JK BANK JAKA0CHATRO CHATROO 5448

Download In Excel