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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:30:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012011_110123FTO_304996

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-09-012-011-001/276 ()

1409012011NRG23110120230305051

11/01/2023

Manohar Lal

1409012011WL109399

Manohar Lal

00200

JAKA0PADDAR

1589

1589

Processed

07/02/2023

N012300BD74D0

Manohar Lal

()

2

PADDER

JK-09-012-011-001/321 ()

1409012011NRG23110120230305048

11/01/2023

Jug Dai

1409012011WL109398

Jug Dai

00200

JAKA0PADDAR

1589

1589

Processed

07/02/2023

N012300BD74CE

Jug Dai

()

3

PADDER

JK-09-012-011-001/496 ()

1409012011NRG23110120230305060

11/01/2023

Anju Devi

1409012011WL109400

Anju Devi

00200

JAKA0PADDAR

681

681

Processed

07/02/2023

N012300BD74CF

Anju Devi

()

SubTotal

3859

3859

Total

3859

3859

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADDER	JK1409012011_110123FTO_304996	JK BANK	JAKA0PADDAR	PADDAR	3859

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