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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:02:05 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018009_300323APB_FTO_409851

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-09-018-009-003/92-B ()

1409018000NRG23300320230787808

30/03/2023

Abdul Kareem

1409018WL150882

Abdul Kareem

00200

JAKA0NAGSEN

3178

3178

Processed

06/05/2023

A124230036084

ABDUL KAREEM

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	NAGSANI	JK1409018009_300323APB_FTO_409851	JK BANK	JAKA0NAGSEN	NAGSENI	3178

Download In Excel