Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:22 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409011021_051022FTO_144282
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-09-011-021-001/197-C
() 		1409011000NRG23041020220095879 05/10/2022 GAFOOR KOLI 1409011WL045479 GAFOOR KOLI 00200 JAKA0CHATRO 908 908 Processed 12/10/2022 N1022004AE911 GAFOOR KOLI ()
2 INDERWAL JK-09-011-021-001/199-C
() 		1409011000NRG23041020220095880 05/10/2022 GH HUSSAIN 1409011WL045480 GH HUSSAIN 00200 JAKA0CHATRO 908 908 Processed 12/10/2022 N1022004AE910 GH HUSSAIN ()
3 INDERWAL JK-09-011-021-001/205-C
() 		1409011000NRG23051020220097807 05/10/2022 jameela begum 1409011WL046481 jameela begum 00200 JAKA0CHATRO 908 908 Processed 12/10/2022 N1022004AE912 jameela begum ()
4 INDERWAL JK-09-011-021-001/208-C
() 		1409011000NRG23041020220095881 05/10/2022 sakeena 1409011WL045481 sakeena 00200 JAKA0CHATRO 908 908 Processed 12/10/2022 N1022004AE913 sakeena ()
SubTotal 3632 3632
Total 3632 3632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDERWAL JK1409011021_051022FTO_144282 JK BANK JAKA0CHATRO CHATROO 3632

Download In Excel