Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010007_020922FTO_95827
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-09-010-007-002/103-A
() 		1409010000NRG23020920220030884 02/09/2022 Noor Begum 1409010WL013611 Noor Begum 00200 JAKA0DHASTI 1816 1816 Processed 12/09/2022 N09220037F680 Noor Begum ()
2 KISHTWAR JK-09-010-007-002/17-A
() 		1409010000NRG23020920220030882 02/09/2022 jabeena begum 1409010WL013609 jabeena begum 00200 JAKA0DHASTI 1589 1589 Processed 12/09/2022 N09220037F67F jabeena begum ()
3 KISHTWAR JK-09-010-007-002/202-B
() 		1409010000NRG23020920220030885 02/09/2022 Sajda Begum 1409010WL013612 Sajda Begum 00200 JAKA0DHASTI 1362 1362 Processed 12/09/2022 N09220037F67D Sajda Begum ()
4 KISHTWAR JK-09-010-007-002/202-B
() 		1409010000NRG23020920220030886 02/09/2022 Sajda Begum 1409010WL013612 Sajda Begum 00200 JAKA0DHASTI 1589 1589 Processed 12/09/2022 N09220037F67E Sajda Begum ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010007_020922FTO_95827 JK BANK JAKA0DHASTI DUL HASTI KISHTWAR 1816
2 KISHTWAR JK1409010007_020922FTO_95827 JK BANK JAKA0DHASTI DULHASTI 4540

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