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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:48:55 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020015_260922FTO_128064

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-09-020-015-001/148 ()

1409020015NRG23260920220072591

26/09/2022

AB QADIR

1409020015WL033907

AB QADIR

00200

JAKA0DRABLA

908

908

Processed

02/10/2022

N0922017FB054

AB QADIR

()

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_260922FTO_128064	JK BANK	JAKA0DRABLA	DRABSHALLA	908

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