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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:37:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020023_270323FTO_395602

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-09-020-023-001/329 ()

1409020023NRG23270320230732837

27/03/2023

BABU RAM

1409020023WL146334

BABU RAM

00200

JAKA0DRABLA

2951

2951

Processed

05/04/2023

N032302C1D936

BABU RAM

()

SubTotal

2951

2951

Total

2951

2951

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRABSHALLA	JK1409020023_270323FTO_395602	JK BANK	JAKA0DRABLA	DRABSHALLA	2951

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