Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010010_070123FTO_296042
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-09-010-010-001/342-C
() 		1409010000NRG23070120230286439 07/01/2023 Preeti Kotwal 1409010WL106589 Preeti Kotwal 00200 JAKA0KSTWAR 2270 2270 Processed 06/02/2023 N0123005B244D Preeti Kotwal ()
SubTotal 2270 2270
2 KISHTWAR JK-09-010-010-001/456
() 		1409010000NRG23070120230286438 07/01/2023 Meena Devi 1409010WL106588 Meena Devi 00200 JAKA0KULEED 1816 1816 Processed 06/02/2023 N0123005B244E Meena Devi ()
SubTotal 1816 1816
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010010_070123FTO_296042 JK BANK JAKA0KSTWAR KISHTWAR 2270
2 KISHTWAR JK1409010010_070123FTO_296042 JK BANK JAKA0KULEED KULEED 1816

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