Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:18 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_010422APB_FTO_391
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-09-020-018-001/173
() 		1409020018NRG22310320221522950 01/04/2022 DIN MOHD 1409020018WL187499 DIN MOHD 00200 JAKA0DRABLA 856 856 Processed 26/04/2022 A115220009607 DIN MOHD CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-018-001/182
() 		1409020018NRG22310320221522953 01/04/2022 MOHD. YOUSUF 1409020018WL187499 MOHD. YOUSUF 00200 JAKA0DRABLA 856 856 Processed 26/04/2022 A115220009608 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1712 1712
Total 1712 1712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020018_010422APB_FTO_391 JK BANK JAKA0DRABLA DRABSHALLA 1712

Download In Excel