Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:30 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020023_230922APB_FTO_122334
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-09-020-023-001/233
() 		1409020023NRG23220920220062126 23/09/2022 MOHD RAMZAN 1409020023WL028513 MOHD RAMZAN 00200 JAKA0DRABLA 2270 2270 Rejected 29/09/2022 A272220003535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DRABSHALLA JK-09-020-023-001/237
() 		1409020023NRG23220920220062125 23/09/2022 AB WAHID 1409020023WL028512 AB WAHID 00200 JAKA0DRABLA 2270 2270 Processed 30/09/2022 A272220003536 AB WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
Total 4540 4540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRABSHALLA JK1409020023_230922APB_FTO_122334 JK BANK JAKA0DRABLA DRABSHALLA 4540

Download In Excel