Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010005_181122APB_FTO_193100
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-09-010-005-001/305
() 		1409010005NRG23171120220157674 18/11/2022 Baldev Raj 1409010005WL076338 Baldev Raj 00200 JAKA0DHASTI 1816 1816 Processed 26/11/2022 A329220006052 BALDEV RAJ CHAUHAN SO SHNAIB CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-005-001/62-A
() 		1409010005NRG23171120220157677 18/11/2022 BABLOO 1409010005WL076338 BABLOO 00200 JAKA0DHASTI 1816 1816 Processed 26/11/2022 A329220006053 KANIKA SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010005_181122APB_FTO_193100 JK BANK JAKA0DHASTI DULHASTI 3632

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