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

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020020_050422APB_FTO_3812
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-09-020-020-001/152
() 		1409020000NRG22050420221553084 05/04/2022 MOHD SULTAN 1409020WL189874 MOHD SULTAN 00200 JAKA0DRABLA 1498 1498 Processed 01/05/2022 A120220002372 MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 DRABSHALLA JK-09-020-020-001/152
() 		1409020000NRG22050420221553085 05/04/2022 MOHD SULTAN 1409020WL189874 MOHD SULTAN 00200 JAKA0DRABLA 1070 1070 Processed 01/05/2022 A120220002373 MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 DRABSHALLA JK-09-020-020-001/540
() 		1409020000NRG22050420221553094 05/04/2022 TARIQ HUSSAIN 1409020WL189874 TARIQ HUSSAIN 00200 JAKA0DRABLA 1070 1070 Processed 01/05/2022 A120220002370 TARIQ HUSSAIN SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 DRABSHALLA JK-09-020-020-001/540
() 		1409020000NRG22050420221553095 05/04/2022 TARIQ HUSSAIN 1409020WL189874 TARIQ HUSSAIN 00200 JAKA0DRABLA 1498 1498 Processed 01/05/2022 A120220002371 TARIQ HUSSAIN SO GHULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5136 5136
Total 5136 5136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020020_050422APB_FTO_3812 JK BANK JAKA0DRABLA DRABSHALLA 5136

Download In Excel