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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:34:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_031022FTO_140336

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-09-020-018-001/398 ()

1409020018NRG23040820220009761

03/10/2022

Sudesh Kumar

1409020018WL003533

Sudesh Kumar

00415

SBIN0003659

1589

1589

Processed

13/10/2022

N1022005D530F

MR SUDESHKUMAR SO KUNGLAL

()

2

DRABSHALLA

JK-09-020-018-001/398 ()

1409020018NRG23040820220009762

03/10/2022

Sudesh Kumar

1409020018WL003533

Sudesh Kumar

00415

SBIN0003659

1589

1589

Processed

13/10/2022

N1022005D5310

MR SUDESHKUMAR SO KUNGLAL

()

SubTotal

3178

3178

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	JK1409020018_031022FTO_140336	State Bank of India	SBIN0003659	THATHRI	3178

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