Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010011_110223APB_FTO_335659
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-09-010-011-001/12-A
() 		1409010000NRG23100220230371890 11/02/2023 Puja Devi 1409010WL118389 Puja Devi 00200 JAKA0KULEED 1589 1589 Processed 19/02/2023 A048230005170 PUJA PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-011-001/120-B
() 		1409010000NRG23100220230371891 11/02/2023 VICKEY PARIHAR 1409010WL118389 VICKEY PARIHAR 00200 JAKA0KULEED 1589 1589 Processed 19/02/2023 A048230005169 VICKY PARIHAR THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1409010011_110223APB_FTO_335659 JK BANK JAKA0KULEED KULEED 3178

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