Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:54 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020018_050422FTO_3235
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-09-020-018-001/133
() 		1409020018NRG22050420221551751 05/04/2022 RESHMA BEGUM 1409020018WL189742 RESHMA BEGUM 00200 JAKA0DRABLA 2140 2140 Processed 30/04/2022 N0422005C0FC8 RESHMA BEGUM ()
2 DRABSHALLA JK-09-020-018-001/144
() 		1409020018NRG22050420221551752 05/04/2022 Bashiran 1409020018WL189742 Bashiran 00200 JAKA0DRABLA 2140 2140 Processed 30/04/2022 N0422005C0FC6 Bashiran ()
3 DRABSHALLA JK-09-020-018-001/488
() 		1409020018NRG22050420221551753 05/04/2022 RABINA BEGUM 1409020018WL189742 RABINA BEGUM 00200 JAKA0DRABLA 2140 2140 Processed 30/04/2022 N0422005C0FC7 RABINA BEGUM ()
SubTotal 6420 6420
Total 6420 6420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020018_050422FTO_3235 JK BANK JAKA0DRABLA DRABSHALLA 6420

Download In Excel