Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010011_310123FTO_330375
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-09-010-011-001/294
() 		1409010000NRG23310120230364670 31/01/2023 Renu bala 1409010WL116970 Renu bala 00200 JAKA0KATHUA 1135 1135 Processed 08/02/2023 N0123023E68D2 Renu bala ()
SubTotal 1135 1135
2 KISHTWAR JK-15-010-011-001/302
() 		1409010000NRG23310120230364768 31/01/2023 Anita Sharma 1409010WL116982 Anita Sharma 00200 JAKA0KSTWAR 1589 1589 Processed 08/02/2023 N0123023E68D3 Anita Sharma ()
SubTotal 1589 1589
3 KISHTWAR JK-09-010-011-001/74-A
() 		1409010000NRG23310120230364671 31/01/2023 Renu Devi 1409010WL116970 Renu Devi 00200 JAKA0KULEED 1135 1135 Processed 08/02/2023 N0123023E68D4 Renu Devi ()
SubTotal 1135 1135
4 KISHTWAR JK-09-010-011-001/267
() 		1409010000NRG23310120230364669 31/01/2023 Rajesh Kumar 1409010WL116970 Rajesh Kumar 00415 SBIN0004596 1135 1135 Processed 08/02/2023 N0123023E68D5 MR RAJESH KUMAR ()
SubTotal 1135 1135
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010011_310123FTO_330375 JK BANK JAKA0KATHUA KATHUA MAIN 1135
2 KISHTWAR JK1409010011_310123FTO_330375 JK BANK JAKA0KSTWAR KISHTWAR 1589
3 KISHTWAR JK1409010011_310123FTO_330375 JK BANK JAKA0KULEED KULEED 1135
4 KISHTWAR JK1409010011_310123FTO_330375 State Bank of India SBIN0004596 KISHTWAR 1135

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