Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:39 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012008_131022APB_FTO_155855
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 PADDER JK-09-012-008-001/500
() 		1409012008NRG23091020220109519 13/10/2022 Kanta Devi 1409012008WL052122 Kanta Devi 00200 JAKA0PADDAR 1589 1589 Processed 21/10/2022 A293220003237 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 PADDER JK-09-012-008-001/502
() 		1409012008NRG23091020220109520 13/10/2022 Toti Devi 1409012008WL052123 Toti Devi 00200 JAKA0PADDAR 1589 1589 Processed 21/10/2022 A293220003238 TOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012008_131022APB_FTO_155855 JK BANK JAKA0PADDAR PADDAR 3178

Download In Excel