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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:52:01 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020014_091222APB_FTO_230058

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-09-020-014-001/194 ()

1409020014NRG23051220220181803

09/12/2022

DAWOOD

1409020014WL086103

DAWOOD

00200

JAKA0DRABLA

2043

2043

Processed

02/02/2023

A033230005950

DAWOOD SO NOOR MOHD

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRABSHALLA	JK1409020014_091222APB_FTO_230058	JK BANK	JAKA0DRABLA	DRABSHALLA	2043

Download In Excel