Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:06 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409012013_200822FTO_82578
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-09-012-013-001/141
() 		1409012013NRG23180820220014660 20/08/2022 Sujan Singh 1409012013WL005450 Sujan Singh 00200 JAKA0PADDAR 1589 1589 Processed 26/08/2022 N08220141B45C Sujan Singh ()
2 PADDER JK-09-012-013-001/232
() 		1409012013NRG23180820220014661 20/08/2022 Ram Singh 1409012013WL005451 Ram Singh 00200 JAKA0PADDAR 1589 1589 Processed 26/08/2022 N08220141B45D Ram Singh ()
3 PADDER JK-09-012-013-001/260
() 		1409012013NRG23180820220014662 20/08/2022 Dev Singh 1409012013WL005452 Dev Singh 00200 JAKA0PADDAR 1589 1589 Processed 26/08/2022 N08220141B45F Dev Singh ()
4 PADDER JK-09-012-013-001/260
() 		1409012013NRG23180820220014663 20/08/2022 Suresha Devi 1409012013WL005452 Suresha Devi 00200 JAKA0PADDAR 1589 1589 Processed 26/08/2022 N08220141B45E Suresha Devi ()
SubTotal 6356 6356
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADDER JK1409012013_200822FTO_82578 JK BANK JAKA0PADDAR PADDAR 6356

Download In Excel