Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:20:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409018011_180323FTO_374822
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-09-018-005-001/26-B
()
1409018011NRG23180320230629483 18/03/2023 Proji 1409018011WL138599 Proji 00200 JAKA0NAGSEN 1135 1135 Processed 03/04/2023 N0323020CEC11 Proji ()
SubTotal 1135 1135
Total 1135 1135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGSANI JK1409018011_180323FTO_374822 JK BANK JAKA0NAGSEN NAGSENI 1135

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