Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:18 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409013003_260323FTO_394076
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 MARWAH JK-09-013-003-002/361
() 		1409013000NRG22251220221568850 26/03/2023 BASHIR AHMED 1409013WL0191376 BASHIR AHMED 00200 JAKA0MARWAH 1498 1498 Processed 05/04/2023 N032302ABD629 BASHIR AHMED ()
2 MARWAH JK-09-013-003-002/361
() 		1409013000NRG22251220221568851 26/03/2023 BASHIR AHMED 1409013WL0191376 BASHIR AHMED 00200 JAKA0MARWAH 1498 1498 Processed 05/04/2023 N032302ABD62A BASHIR AHMED ()
3 MARWAH JK-09-013-003-002/361
() 		1409013000NRG22251220221568852 26/03/2023 BASHIR AHMED 1409013WL0191376 BASHIR AHMED 00200 JAKA0MARWAH 1498 1498 Processed 05/04/2023 N032302ABD62B BASHIR AHMED ()
4 MARWAH JK-09-013-003-002/361
() 		1409013000NRG22251220221568853 26/03/2023 BASHIR AHMED 1409013WL0191376 BASHIR AHMED 00200 JAKA0MARWAH 1498 1498 Processed 05/04/2023 N032302ABD62C BASHIR AHMED ()
5 MARWAH JK-09-013-003-002/372
() 		1409013000NRG22251220221568854 26/03/2023 ARIF HUSSAIN 1409013WL0191376 ARIF HUSSAIN 00200 JAKA0MARWAH 1498 1498 Processed 05/04/2023 N032302ABD625 ARIF HUSSAIN ()
6 MARWAH JK-09-013-003-002/372
() 		1409013000NRG22251220221568855 26/03/2023 ARIF HUSSAIN 1409013WL0191376 ARIF HUSSAIN 00200 JAKA0MARWAH 1498 1498 Processed 05/04/2023 N032302ABD626 ARIF HUSSAIN ()
7 MARWAH JK-09-013-003-002/372
() 		1409013000NRG22251220221568856 26/03/2023 ARIF HUSSAIN 1409013WL0191376 ARIF HUSSAIN 00200 JAKA0MARWAH 1498 1498 Processed 05/04/2023 N032302ABD627 ARIF HUSSAIN ()
8 MARWAH JK-09-013-003-002/372
() 		1409013000NRG22251220221568857 26/03/2023 ARIF HUSSAIN 1409013WL0191376 ARIF HUSSAIN 00200 JAKA0MARWAH 642 642 Processed 05/04/2023 N032302ABD628 ARIF HUSSAIN ()
SubTotal 11128 11128
Total 11128 11128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAH JK1409013003_260323FTO_394076 JK BANK JAKA0MARWAH MARWAH 11128

Download In Excel