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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:42:37 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011015_070922APB_FTO_100554

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-09-011-015-001/369 ()

1409011000NRG23070920220037637

07/09/2022

ZARANA BEGUM

1409011WL016597

ZARANA BEGUM

00200

JAKA0CHATRO

1589

1589

Processed

15/09/2022

A258220002482

ZARINA BEGAM DO RAMLOO SHEIKH WO GH MOHD

THE JAMMU AND KASHMIR BANK LTD(607440)

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	INDERWAL	JK1409011015_070922APB_FTO_100554	JK BANK	JAKA0CHATRO	CHATROO	1589

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