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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:57:56 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018011_040123FTO_290290

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-09-018-011-001/114-A ()

1409018011NRG23040120230267220

04/01/2023

Rakesh kumar

1409018011WL103355

Rakesh kumar

00200

JAKA0NAGSEN

1589

1589

Processed

04/02/2023

N0123002F4078

Rakesh kumar

()

2

NAGSANI

JK-09-018-011-001/98 ()

1409018011NRG23040120230267228

04/01/2023

Kachri Devi

1409018011WL103355

Kachri Devi

00200

JAKA0NAGSEN

1589

1589

Processed

04/02/2023

N0123002F407A

Kachri Devi

()

SubTotal

3178

3178

3

NAGSANI

JK-09-018-011-001/65-C ()

1409018011NRG23040120230267221

04/01/2023

Naib Chand

1409018011WL103355

Naib Chand

00415

SBIN0004596

1589

1589

Processed

04/02/2023

N0123002F4079

MR NAIB CHAND

()

SubTotal

1589

1589

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGSANI	JK1409018011_040123FTO_290290	JK BANK	JAKA0NAGSEN	NAGSENI	3178
2	NAGSANI	JK1409018011_040123FTO_290290	State Bank of India	SBIN0004596	KISHTWAR	1589

Download In Excel