Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:50:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010012_121022FTO_154173
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-09-010-012-001/81-B
() 		1409010000NRG23081020220107077 12/10/2022 GHULAM MOHIDEEN 1409010WL050769 GHULAM MOHIDEEN 00200 JAKA0DHASTI 1589 1589 Processed 30/10/2022 N1022014EFD5B GHULAM MOHIDEEN ()
2 KISHTWAR JK-09-010-012-001/82-A
() 		1409010000NRG23081020220107078 12/10/2022 GHULAM MAYDIN 1409010WL050770 GHULAM MAYDIN 00200 JAKA0DHASTI 1589 1589 Processed 30/10/2022 N1022014EFD5A GHULAM MAYDIN ()
SubTotal 3178 3178
3 KISHTWAR JK-09-010-012-001/252-A
() 		1409010000NRG23081020220107074 12/10/2022 Toiba Begum 1409010WL050769 Toiba Begum 00200 JAKA0HIDYAL 1589 1589 Processed 30/10/2022 N1022014EFD55 Toiba Begum ()
4 KISHTWAR JK-09-010-012-001/80-C
() 		1409010000NRG23081020220107076 12/10/2022 REHMATA BEGUM 1409010WL050769 REHMATA BEGUM 00200 JAKA0HIDYAL 1589 1589 Processed 30/10/2022 N1022014EFD59 REHMATA BEGUM ()
SubTotal 3178 3178
5 KISHTWAR JK-09-010-012-001/272-A
() 		1409010000NRG23081020220107075 12/10/2022 NISHAD AHMED 1409010WL050769 NISHAD AHMED 00200 JAKA0KSTWAR 1589 1589 Processed 30/10/2022 N1022014EFD58 NISHAD AHMED ()
6 KISHTWAR JK-09-010-012-001/87-A
() 		1409010000NRG23081020220107079 12/10/2022 GH MOHD 1409010WL050770 GH MOHD 00200 JAKA0KSTWAR 1589 1589 Processed 30/10/2022 N1022014EFD56 GH MOHD ()
7 KISHTWAR JK-09-010-012-001/88-B
() 		1409010000NRG23081020220107080 12/10/2022 MOHD RAMZAN 1409010WL050770 MOHD RAMZAN 00200 JAKA0KSTWAR 1589 1589 Processed 30/10/2022 N1022014EFD57 MOHD RAMZAN ()
SubTotal 4767 4767
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010012_121022FTO_154173 JK BANK JAKA0DHASTI DULHASTI 3178
2 KISHTWAR JK1409010012_121022FTO_154173 JK BANK JAKA0HIDYAL HIDYAL 3178
3 KISHTWAR JK1409010012_121022FTO_154173 JK BANK JAKA0KSTWAR KISHTWAR 4767

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