Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:13 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_031022FTO_140323
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-09-020-018-001/57
() 		1409020018NRG23031020220092866 03/10/2022 MOHD SHAFI 1409020018WL043570 MOHD SHAFI 00200 JAKA0BONJWA 1589 1589 Processed 13/10/2022 N1022005D5303 MOHD SHAFI ()
SubTotal 1589 1589
2 DRABSHALLA JK-09-020-018-001/122
() 		1409020018NRG23031020220092862 03/10/2022 RAM PRASHAD 1409020018WL043566 RAM PRASHAD 00200 JAKA0DRABLA 1589 1589 Processed 13/10/2022 N1022005D5309 RAM PRASHAD ()
3 DRABSHALLA JK-09-020-018-001/13
() 		1409020018NRG23031020220092867 03/10/2022 YOG RAJ 1409020018WL043571 YOG RAJ 00200 JAKA0DRABLA 1589 1589 Processed 13/10/2022 N1022005D5306 YOG RAJ ()
4 DRABSHALLA JK-09-020-018-001/227
() 		1409020018NRG23031020220092864 03/10/2022 ALAF DIN 1409020018WL043568 ALAF DIN 00200 JAKA0DRABLA 1589 1589 Processed 13/10/2022 N1022005D530D ALAF DIN ()
5 DRABSHALLA JK-09-020-018-001/329
() 		1409020018NRG23031020220092865 03/10/2022 DIL MOHD 1409020018WL043569 DIL MOHD 00200 JAKA0DRABLA 1589 1589 Processed 13/10/2022 N1022005D5305 DIL MOHD ()
6 DRABSHALLA JK-09-020-018-001/334
() 		1409020018NRG23031020220092861 03/10/2022 MOHD LATIEF 1409020018WL043565 MOHD LATIEF 00200 JAKA0DRABLA 1589 1589 Processed 13/10/2022 N1022005D5307 MOHD LATIEF ()
7 DRABSHALLA JK-09-020-018-001/363
() 		1409020018NRG23031020220092869 03/10/2022 GH ALI 1409020018WL043573 GH ALI 00200 JAKA0DRABLA 1589 1589 Processed 13/10/2022 N1022005D530C GH ALI ()
8 DRABSHALLA JK-09-020-018-001/44
() 		1409020018NRG23031020220092868 03/10/2022 DILLA MOHD 1409020018WL043572 DILLA MOHD 00200 JAKA0DRABLA 1589 1589 Processed 13/10/2022 N1022005D5304 DILLA MOHD ()
9 DRABSHALLA JK-09-020-018-001/475
() 		1409020018NRG23031020220092863 03/10/2022 Yadu Kumar 1409020018WL043567 Yadu Kumar 00200 JAKA0DRABLA 1589 1589 Processed 13/10/2022 N1022005D5308 Yadu Kumar ()
SubTotal 12712 12712
10 DRABSHALLA JK-09-020-018-001/18
() 		1409020018NRG23031020220092860 03/10/2022 CHAIN SINGH 1409020018WL043564 CHAIN SINGH 00415 SBIN0003659 1589 1589 Processed 13/10/2022 N1022005D530A MR CHAIN SINGH ()
11 DRABSHALLA JK-09-020-018-001/398
() 		1409020018NRG23031020220092859 03/10/2022 Sudesh Kumar 1409020018WL043563 Sudesh Kumar 00415 SBIN0003659 908 908 Processed 13/10/2022 N1022005D530B MR SUDESHKUMAR SO KUNGLAL ()
SubTotal 2497 2497
Total 16798 16798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020018_031022FTO_140323 JK BANK JAKA0BONJWA BINOON 1589
2 DRABSHALLA JK1409020018_031022FTO_140323 JK BANK JAKA0DRABLA DRABSHALLA 12712
3 DRABSHALLA JK1409020018_031022FTO_140323 State Bank of India SBIN0003659 THATHRI 2497

Download In Excel