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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:34:11 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011011_081222FTO_227840

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-09-011-011-001/221 ()

1409011011NRG23081220220187249

08/12/2022

SHAKEELA BEGUM

1409011011WL088000

SHAKEELA BEGUM

00200

JAKA0SIGDEE

1589

1589

Processed

04/02/2023

N1222007C9680

SHAKEELA BEGUM

()

SubTotal

1589

1589

Total

1589

1589

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDERWAL	JK1409011011_081222FTO_227840	JK BANK	JAKA0SIGDEE	SIGDEE	1589

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