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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:00:52 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018001_130422FTO_9336

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

NAGSANI

JK-09-018-001-001/224 ()

1409018001NRG22260220221166828

13/04/2022

Vijay Kumar

1409018001WL151215

Vijay Kumar

00415

SBIN0016876

1498

1498

Processed

26/04/2022

N042200AACD57

MR VIJAY KUMAR

()

2

NAGSANI

JK-09-018-001-001/241 ()

1409018001NRG22260220221166836

13/04/2022

Vijay Kumar

1409018001WL151216

Vijay Kumar

00415

SBIN0016876

1498

1498

Processed

26/04/2022

N042200AACD56

MR VIJAY KUMAR

()

SubTotal

2996

2996

Total

2996

2996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGSANI	JK1409018001_130422FTO_9336	State Bank of India	SBIN0016876	HELIPAD KISTWAR	2996

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