Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:52:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010002_191122APB_FTO_195068
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-09-010-002-001/227-A
() 		1409010002NRG23191120220159594 19/11/2022 Ab. Hamid Tang 1409010002WL077386 Ab. Hamid Tang 00200 JAKA0ESEMNA 1816 1816 Processed 26/11/2022 A329220006095 ABDUL HAMID BUTT AIRTEL PAYMENTS BANK LIMITED(990288)
2 KISHTWAR JK-09-010-002-001/504-C
() 		1409010002NRG23191120220159598 19/11/2022 WAJID AFTAB 1409010002WL077387 WAJID AFTAB 00200 JAKA0ESEMNA 1816 1816 Processed 26/11/2022 A329220006097 WAJID AFTAB AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3632 3632
3 KISHTWAR JK-09-010-002-001/366-B
() 		1409010002NRG23191120220159601 19/11/2022 MOHD RAFI SHEIKH 1409010002WL077388 MOHD RAFI SHEIKH 00200 JAKA0KSTWAR 1816 1816 Processed 26/11/2022 A329220006096 MOHD RAFI SHEIKH S/O SH GH MOHD SHEIKH PUNJAB NATIONAL BANK(508568)
SubTotal 1816 1816
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010002_191122APB_FTO_195068 JK BANK JAKA0ESEMNA E/C KISHTWAR 3632
2 KISHTWAR JK1409010002_191122APB_FTO_195068 JK BANK JAKA0KSTWAR KISHTWAR 1816

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