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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:36:20 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020003_130323APB_FTO_361368

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

DRABSHALLA

JK-09-020-003-001/351-A ()

1409020003NRG23130320230421892

13/03/2023

SWAMI RAJ

1409020003WL127220

SWAMI RAJ

00200

JAKA0BONJWA

681

681

Processed

03/04/2023

A092230534653

SWAMI RAJ SO BISHROOP

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

681

681

Total

681

681

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRABSHALLA	JK1409020003_130323APB_FTO_361368	JK BANK	JAKA0BONJWA	BINOON	681

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