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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:40:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011011_270922FTO_130680

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-09-011-011-001/637 ()

1409011011NRG23270920220075459

27/09/2022

FIDA HUSSAIN

1409011011WL035329

FIDA HUSSAIN

00200

JAKA0MMYDAN

3405

3405

Processed

02/10/2022

N09220181B57A

FIDA HUSSAIN

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDERWAL	JK1409011011_270922FTO_130680	JK BANK	JAKA0MMYDAN	MUGAL MAIDAN	3405

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