Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020020_310722FTO_65735
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-09-020-020-001/462
() 		1409020000NRG20230220211312457 31/07/2022 RAKSHA DEVI 1409020WL052715 RAKSHA DEVI 00200 JAKA0DRABLA 1323 0
2 DRABSHALLA JK-09-020-020-001/462
() 		1409020000NRG20230220211312458 31/07/2022 RAKSHA DEVI 1409020WL052715 RAKSHA DEVI 00200 JAKA0DRABLA 1323 0
3 DRABSHALLA JK-09-020-020-001/462
() 		1409020000NRG20230220211312459 31/07/2022 RAKSHA DEVI 1409020WL052715 RAKSHA DEVI 00200 JAKA0DRABLA 1323 0
4 DRABSHALLA JK-09-020-020-001/462
() 		1409020000NRG20230220211312460 31/07/2022 RAKSHA DEVI 1409020WL052715 RAKSHA DEVI 00200 JAKA0DRABLA 1323 0
5 DRABSHALLA JK-09-020-020-001/462
() 		1409020000NRG20230220211312461 31/07/2022 RAKSHA DEVI 1409020WL052715 RAKSHA DEVI 00200 JAKA0DRABLA 1323 0
SubTotal 6615 0
Total 6615 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020020_310722FTO_65735 JK BANK JAKA0DRABLA DRABSHALLA 6615

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