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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:45:12 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011019_310323FTO_413986

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-09-011-019-001/204-D ()

1409011000NRG23310320230804784

31/03/2023

JANKI NATH

1409011WL152792

JANKI NATH

00200

JAKA0CHATRO

908

908

Processed

05/05/2023

N0423004EFEE4

JANKI NATH

()

2

INDERWAL

JK-09-011-019-001/463-C ()

1409011000NRG23310320230804782

31/03/2023

OM PARKASH

1409011WL152790

OM PARKASH

00200

JAKA0CHATRO

908

908

Processed

05/05/2023

N0423004EFEE5

OM PARKASH

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDERWAL	JK1409011019_310323FTO_413986	JK BANK	JAKA0CHATRO	CHATROO	1816

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