Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010002_021222FTO_217881
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 KISHTWAR JK-09-010-002-001/13-D
() 		1409010002NRG23011220220174425 02/12/2022 Kamlesha 1409010002WL083430 Kamlesha 00200 JAKA0ESEMNA 1589 1589 Processed 11/12/2022 N122200139A7B Kamlesha ()
2 KISHTWAR JK-09-010-002-001/19-B
() 		1409010002NRG23011220220174426 02/12/2022 Vinod 1409010002WL083430 Vinod 00200 JAKA0ESEMNA 1589 1589 Processed 11/12/2022 N122200139A7C Vinod ()
3 KISHTWAR JK-09-010-002-001/98-A
() 		1409010002NRG23011220220174428 02/12/2022 Aneesa Begum 1409010002WL083430 Aneesa Begum 00200 JAKA0ESEMNA 1589 1589 Processed 11/12/2022 N122200139A7D Aneesa Begum ()
SubTotal 4767 4767
4 KISHTWAR JK-09-010-002-001/254-A
() 		1409010002NRG23021220220177528 02/12/2022 Fida Hussain 1409010002WL084563 Fida Hussain 00200 JAKA0KSTWAR 1589 1589 Processed 11/12/2022 N122200139A7E Fida Hussain ()
5 KISHTWAR JK-09-010-002-001/377
() 		1409010002NRG23011220220174418 02/12/2022 Rahul Sharma 1409010002WL083428 Rahul Sharma 00200 JAKA0KSTWAR 1589 1589 Processed 11/12/2022 N122200139A80 Rahul Sharma ()
6 KISHTWAR JK-09-010-002-001/575
() 		1409010002NRG23011220220174424 02/12/2022 Mohd Wasif 1409010002WL083429 Mohd Wasif 00200 JAKA0KSTWAR 1589 1589 Processed 11/12/2022 N122200139A7F Mohd Wasif ()
SubTotal 4767 4767
7 KISHTWAR JK-09-010-002-001/426-B
() 		1409010002NRG23011220220174420 02/12/2022 MONIKA SHARMA 1409010002WL083428 MONIKA SHARMA 00200 JAKA0KULEED 1589 1589 Processed 11/12/2022 N122200139A81 MONIKA SHARMA ()
SubTotal 1589 1589
8 KISHTWAR JK-09-010-002-001/150-A
() 		1409010002NRG23011220220174421 02/12/2022 MOHD ASLAM 1409010002WL083429 MOHD ASLAM 00200 JAKA0PCKSTW 1589 1589 Processed 11/12/2022 N122200139A82 MOHD ASLAM ()
SubTotal 1589 1589
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010002_021222FTO_217881 JK BANK JAKA0ESEMNA E/C KISHTWAR 4767
2 KISHTWAR JK1409010002_021222FTO_217881 JK BANK JAKA0KSTWAR KISHTWAR 4767
3 KISHTWAR JK1409010002_021222FTO_217881 JK BANK JAKA0KULEED KULEED 1589
4 KISHTWAR JK1409010002_021222FTO_217881 JK BANK JAKA0PCKSTW PAY COUNTER KISHTWAR 1589

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