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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:38:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020015_021022FTO_139216

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-09-020-015-001/119 ()

1409020015NRG23021020220091027

02/10/2022

AB LATIEF

1409020015WL042644

AB LATIEF

00200

JAKA0BONJWA

908

908

Processed

12/10/2022

N1022002B6810

AB LATIEF

()

SubTotal

908

908

Total

908

908

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRABSHALLA	JK1409020015_021022FTO_139216	JK BANK	JAKA0BONJWA	BINOON	908

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