Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010003_140922FTO_108573
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-09-010-003-001/206-D
() 		1409010000NRG23140920220046558 14/09/2022 Amir sajad 1409010WL020935 Amir sajad 00152 HDFC0003424 3405 3405 Processed 23/09/2022 N092200CD892F Amir sajad ()
SubTotal 3405 3405
2 KISHTWAR JK-09-010-003-001/126-A
() 		1409010000NRG23140920220046565 14/09/2022 Misra Begum 1409010WL020937 Misra Begum 00200 JAKA0HIDYAL 2043 2043 Processed 23/09/2022 N092200CD8932 Misra Begum ()
SubTotal 2043 2043
3 KISHTWAR JK-09-010-003-001/133-A
() 		1409010000NRG23140920220046561 14/09/2022 Parvez Ahmad 1409010WL020936 Parvez Ahmad 00200 JAKA0KSTWAR 2043 2043 Processed 23/09/2022 N092200CD8931 Parvez Ahmad ()
4 KISHTWAR JK-09-010-003-001/181-D
() 		1409010000NRG23140920220046556 14/09/2022 vini parihar 1409010WL020935 vini parihar 00200 JAKA0KSTWAR 3405 3405 Processed 23/09/2022 N092200CD8930 vini parihar ()
5 KISHTWAR JK-09-010-003-001/189-B
() 		1409010000NRG23140920220046557 14/09/2022 GH. MOHD 1409010WL020935 GH. MOHD 00200 JAKA0KSTWAR 2043 2043 Processed 23/09/2022 N092200CD8934 GH. MOHD ()
6 KISHTWAR JK-09-010-003-001/222-A
() 		1409010000NRG23140920220046563 14/09/2022 Usman Ahmed 1409010WL020936 Usman Ahmed 00200 JAKA0KSTWAR 2043 2043 Processed 23/09/2022 N092200CD8933 Usman Ahmed ()
SubTotal 9534 9534
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010003_140922FTO_108573 HDFC Bank HDFC0003424 Kishtwar 3405
2 KISHTWAR JK1409010003_140922FTO_108573 JK BANK JAKA0HIDYAL HIDYAL 2043
3 KISHTWAR JK1409010003_140922FTO_108573 JK BANK JAKA0KSTWAR KISHTWAR 9534

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