Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:19:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010011_251122FTO_204779
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-09-010-011-001/104-A
() 		1409010000NRG23251120220165469 25/11/2022 AJEET KUMAR 1409010WL080119 AJEET KUMAR 00200 JAKA0KULEED 1589 1589 Processed 02/12/2022 N1122017B0112 AJEET KUMAR ()
2 KISHTWAR JK-09-010-011-001/241
() 		1409010000NRG23251120220165470 25/11/2022 Khema Devi 1409010WL080119 Khema Devi 00200 JAKA0KULEED 1589 1589 Processed 02/12/2022 N1122017B0113 Khema Devi ()
3 KISHTWAR JK-09-010-011-001/289
() 		1409010000NRG23251120220165471 25/11/2022 Anju bala 1409010WL080119 Anju bala 00200 JAKA0KULEED 1589 1589 Processed 02/12/2022 N1122017B0111 Anju bala ()
SubTotal 4767 4767
4 KISHTWAR JK-09-010-011-001/307
() 		1409010000NRG23251120220165472 25/11/2022 Divya Sharma 1409010WL080119 Divya Sharma 00200 JAKA0UDRANA 1816 1816 Processed 02/12/2022 N1122017B0114 Divya Sharma ()
SubTotal 1816 1816
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010011_251122FTO_204779 JK BANK JAKA0KULEED KULEED 4767
2 KISHTWAR JK1409010011_251122FTO_204779 JK BANK JAKA0UDRANA Udrana 1816

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