Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010006_090323APB_FTO_355469
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-09-010-006-001/557
() 		1409010000NRG23050320230407480 09/03/2023 Fayaz 1409010WL124825 Fayaz 00200 JAKA0ELINES 1589 1589 Processed 23/03/2023 A081230104696 MR FAYAZ AHMED STATE BANK OF INDIA(508548)
SubTotal 1589 1589
2 KISHTWAR JK-09-010-006-001/9-A
() 		1409010000NRG23050320230407481 09/03/2023 MUZAFFER HUSSAIN 1409010WL124825 MUZAFFER HUSSAIN 00200 JAKA0KSTWAR 1135 1135 Processed 23/03/2023 A081230109136 MUZAFFAR AHMAD WANI SO GHHAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010006_090323APB_FTO_355469 JK BANK JAKA0ELINES DISTRICT POLICE LINE 1589
2 KISHTWAR JK1409010006_090323APB_FTO_355469 JK BANK JAKA0KSTWAR KISHTWAR 1135

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