Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:59 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011015_130123FTO_308168
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-09-011-015-001/10-A
() 		1409011015NRG23130120230309470 13/01/2023 FAROOQ AHMED 1409011015WL110099 FAROOQ AHMED 00200 JAKA0CHATRO 3632 3632 Processed 07/02/2023 N0123011CE91C FAROOQ AHMED ()
2 INDERWAL JK-09-011-015-001/1212
() 		1409011015NRG23130120230309472 13/01/2023 KARIM GUJJER 1409011015WL110099 KARIM GUJJER 00200 JAKA0CHATRO 3632 3632 Processed 07/02/2023 N0123011CE91E KARIM GUJJER ()
3 INDERWAL JK-09-011-015-001/18
() 		1409011015NRG23130120230309474 13/01/2023 JALAL DIN 1409011015WL110099 JALAL DIN 00200 JAKA0CHATRO 3632 3632 Processed 07/02/2023 N0123011CE91B JALAL DIN ()
4 INDERWAL JK-09-011-015-001/190
() 		1409011015NRG23130120230309475 13/01/2023 ZEENAB 1409011015WL110099 ZEENAB 00200 JAKA0CHATRO 3632 3632 Processed 07/02/2023 N0123011CE91D ZEENAB ()
5 INDERWAL JK-09-011-015-001/28
() 		1409011015NRG23130120230309476 13/01/2023 GHULAM 1409011015WL110099 GHULAM 00200 JAKA0CHATRO 3632 3632 Processed 07/02/2023 N0123011CE921 GHULAM ()
6 INDERWAL JK-09-011-015-001/539
() 		1409011015NRG23130120230309480 13/01/2023 MANGOO 1409011015WL110099 MANGOO 00200 JAKA0CHATRO 3632 3632 Processed 07/02/2023 N0123011CE91F MANGOO ()
7 INDERWAL JK-09-011-015-001/792-A
() 		1409011015NRG23130120230309482 13/01/2023 NOOR DIN AMAN 1409011015WL110099 NOOR DIN AMAN 00200 JAKA0CHATRO 3632 3632 Processed 07/02/2023 N0123011CE920 NOOR DIN AMAN ()
SubTotal 25424 25424
Total 25424 25424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011015_130123FTO_308168 JK BANK JAKA0CHATRO CHATROO 25424

Download In Excel