Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010010_020822FTO_67365
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-09-010-010-001/176-A
() 		1409010000NRG23020820220009216 02/08/2022 Sharwan Kumar 1409010WL003391 Sharwan Kumar 00200 JAKA0KSTWAR 1589 1589 Processed 06/08/2022 N0822000F8D1C Sharwan Kumar ()
2 KISHTWAR JK-09-010-010-001/176-A
() 		1409010000NRG23020820220009217 02/08/2022 Sharwan Kumar 1409010WL003391 Sharwan Kumar 00200 JAKA0KSTWAR 1589 1589 Processed 06/08/2022 N0822000F8D1D Sharwan Kumar ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010010_020822FTO_67365 JK BANK JAKA0KSTWAR KISHTWAR 3178

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