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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:53:08 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409019008_100922FTO_104111

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

DACHAN

JK-09-019-008-001/233 ()

1409019000NRG23100920220041253

10/09/2022

Hari Begum

1409019WL018397

Hari Begum

00200

JAKA0DACHAN

1589

1589

Processed

23/09/2022

N092200CABDF2

Hari Begum

()

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DACHAN	JK1409019008_100922FTO_104111	JK BANK	JAKA0DACHAN	DACHAN	1589

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