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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:36:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409020025_250323FTO_391186

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-09-020-025-001/188 ()

1409020000NRG23250320230711545

25/03/2023

MATA BEGUM

1409020WL144759

MATA BEGUM

00200

JAKA0SARTAL

908

908

Processed

03/04/2023

N03230298B1BD

MATA BEGUM

()

2

DRABSHALLA

JK-09-020-025-001/213 ()

1409020000NRG23250320230711547

25/03/2023

BEGUM JAaN

1409020WL144759

BEGUM JAaN

00200

JAKA0SARTAL

908

908

Processed

03/04/2023

N03230298B1BC

BEGUM JAaN

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DRABSHALLA	JK1409020025_250323FTO_391186	JK BANK	JAKA0SARTAL	SARTHAL	1816

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