Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010002_120822APB_FTO_76073
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-09-010-002-001/437-A
() 		1409010002NRG23120820220011613 12/08/2022 MOHD ASLAM 1409010002WL004132 MOHD ASLAM 00200 JAKA0ESEMNA 1589 1589 Processed 24/08/2022 A235220001512 MOHAMMED ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 KISHTWAR JK-09-010-002-001/145-A
() 		1409010002NRG23120820220011611 12/08/2022 Gh Nabi 1409010002WL004132 Gh Nabi 00200 JAKA0KSTWAR 1589 1589 Processed 24/08/2022 A235220001513 GH NABI WAZA SO AHSAN JOO WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-002-001/257-B
() 		1409010002NRG23120820220011612 12/08/2022 Yassir Ahmed 1409010002WL004132 Yassir Ahmed 00200 JAKA0KSTWAR 1589 1589 Processed 24/08/2022 A235220001511 YASIR NAZIR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010002_120822APB_FTO_76073 JK BANK JAKA0ESEMNA E/C KISHTWAR 1589
2 KISHTWAR JK1409010002_120822APB_FTO_76073 JK BANK JAKA0KSTWAR KISHTWAR 3178

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