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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:37:09 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020016_160323FTO_366369

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-09-020-016-001/325 ()

1409020016NRG23150320230509609

16/03/2023

Mohd Ibrahim

1409020016WL131302

Mohd Ibrahim

00200

JAKA0BONJWA

1589

1589

Processed

03/04/2023

N032300D58173

Mohd Ibrahim

()

SubTotal

1589

1589

2

DRABSHALLA

JK-09-020-016-001/308 ()

1409020016NRG23150320230509600

16/03/2023

SALEEMA BEGUM

1409020016WL131302

SALEEMA BEGUM

00200

JAKA0DRABLA

1589

1589

Processed

03/04/2023

N032300D58174

SALEEMA BEGUM

()

SubTotal

1589

1589

Total

3178

3178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRABSHALLA	JK1409020016_160323FTO_366369	JK BANK	JAKA0BONJWA	BINOON	1589
2	DRABSHALLA	JK1409020016_160323FTO_366369	JK BANK	JAKA0DRABLA	DRABSHALLA	1589

Download In Excel