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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:32:10 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011003_191122FTO_194487

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-09-011-003-001/518-A ()

1409011000NRG23191120220159758

19/11/2022

BASHIR

1409011WL077486

BASHIR

00200

JAKA0CHIGAM

3632

3632

Processed

26/11/2022

N1122010E1201

BASHIR

()

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	INDERWAL	JK1409011003_191122FTO_194487	JK BANK	JAKA0CHIGAM	JK Bank Chingam	3632

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