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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:53:46 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020016_080422FTO_5929

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-09-020-016-001/827 ()

1409020016NRG22140320221344675

08/04/2022

Abdul Wahid

1409020016WL169707

Abdul Wahid

00200

JAKA0BONJWA

1498

1498

Processed

26/04/2022

N0422008010E4

Abdul Wahid

()

SubTotal

1498

1498

Total

1498

1498

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRABSHALLA	JK1409020016_080422FTO_5929	JK BANK	JAKA0BONJWA	BINOON	1498

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