Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:53 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011015_200123FTO_317750
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-09-011-015-001/1189
() 		1409011015NRG23200120230326298 20/01/2023 ALTAF HUSSAIN BUTT 1409011015WL112545 ALTAF HUSSAIN BUTT 00200 JAKA0CHATRO 3405 3405 Processed 06/02/2023 N0123015B1323 ALTAF HUSSAIN BUTT ()
2 INDERWAL JK-09-011-015-001/321-A
() 		1409011015NRG23200120230326288 20/01/2023 Sajjad Hussain 1409011015WL112536 Sajjad Hussain 00200 JAKA0CHATRO 1135 1135 Processed 06/02/2023 N0123015B131F Sajjad Hussain ()
3 INDERWAL JK-09-011-015-001/556
() 		1409011015NRG23200120230326295 20/01/2023 thakri devi 1409011015WL112542 thakri devi 00200 JAKA0CHATRO 3405 3405 Processed 06/02/2023 N0123015B1322 thakri devi ()
4 INDERWAL JK-09-011-015-001/765
() 		1409011015NRG23200120230326296 20/01/2023 MAKHANA 1409011015WL112543 MAKHANA 00200 JAKA0CHATRO 3405 3405 Processed 06/02/2023 N0123015B131E MAKHANA ()
SubTotal 11350 11350
5 INDERWAL JK-09-011-015-001/1001
() 		1409011015NRG23200120230326289 20/01/2023 farooq 1409011015WL112537 farooq 00200 JAKA0MMYDAN 1135 1135 Processed 06/02/2023 N0123015B1321 farooq ()
6 INDERWAL JK-09-011-015-001/148-A
() 		1409011015NRG23200120230326301 20/01/2023 MOHD SHAFI 1409011015WL112548 MOHD SHAFI 00200 JAKA0MMYDAN 3405 3405 Processed 06/02/2023 N0123015B1320 MOHD SHAFI ()
7 INDERWAL JK-09-011-015-001/713
() 		1409011015NRG23200120230326293 20/01/2023 kalu gujjer 1409011015WL112541 kalu gujjer 00200 JAKA0MMYDAN 1589 1589 Processed 06/02/2023 N0123015B131D kalu gujjer ()
SubTotal 6129 6129
Total 17479 17479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011015_200123FTO_317750 JK BANK JAKA0CHATRO CHATROO 11350
2 INDERWAL JK1409011015_200123FTO_317750 JK BANK JAKA0MMYDAN MUGAL MAIDAN 6129

Download In Excel