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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:23:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020016_160323FTO_366576

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-09-020-016-001/192 ()

1409020016NRG23150320230510197

16/03/2023

Sudesha Devi

1409020016WL131338

Sudesha Devi

00200

JAKA0THATRI

1362

1362

Processed

03/04/2023

N032300D58475

Sudesha Devi

()

SubTotal

1362

1362

Total

1362

1362

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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_366576	JK BANK	JAKA0THATRI	THATRI	1362

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