Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010013_280323FTO_400968
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-09-010-013-001/343-A
() 		1409010000NRG23280320230757849 28/03/2023 FAROOQ AHMED 1409010WL148231 FAROOQ AHMED 00200 JAKA0DHASTI 2497 2497 Processed 05/04/2023 N032302FDFAEC FAROOQ AHMED ()
SubTotal 2497 2497
2 KISHTWAR JK-09-010-013-001/342-A
() 		1409010000NRG23280320230757848 28/03/2023 Ashfaq Ahmed 1409010WL148231 Ashfaq Ahmed 00200 JAKA0KSTWAR 2497 2497 Processed 05/04/2023 N032302FDFAE6 Ashfaq Ahmed ()
SubTotal 2497 2497
3 KISHTWAR JK-09-010-013-001/337-A
() 		1409010000NRG23280320230757842 28/03/2023 Mriama begum 1409010WL148231 Mriama begum 00200 JAKA0PALMAR 2724 2724 Processed 05/04/2023 N032302FDFAE7 Mriama begum ()
4 KISHTWAR JK-09-010-013-001/340-A
() 		1409010000NRG23280320230757843 28/03/2023 JAVED IQBAL 1409010WL148231 JAVED IQBAL 00200 JAKA0PALMAR 2724 2724 Processed 05/04/2023 N032302FDFAEE JAVED IQBAL ()
5 KISHTWAR JK-09-010-013-001/340-A
() 		1409010000NRG23280320230757844 28/03/2023 Rubeena begum 1409010WL148231 Rubeena begum 00200 JAKA0PALMAR 2497 2497 Processed 05/04/2023 N032302FDFAE9 Rubeena begum ()
6 KISHTWAR JK-09-010-013-001/341-A
() 		1409010000NRG23280320230757845 28/03/2023 AB RASHEED 1409010WL148231 AB RASHEED 00200 JAKA0PALMAR 2497 2497 Processed 05/04/2023 N032302FDFAEF AB RASHEED ()
7 KISHTWAR JK-09-010-013-001/341-A
() 		1409010000NRG23280320230757846 28/03/2023 Zarina begum 1409010WL148231 Zarina begum 00200 JAKA0PALMAR 2497 2497 Processed 05/04/2023 N032302FDFAEB Zarina begum ()
8 KISHTWAR JK-09-010-013-001/347-A
() 		1409010000NRG23280320230757851 28/03/2023 Sahil shah 1409010WL148231 Sahil shah 00200 JAKA0PALMAR 1362 1362 Processed 05/04/2023 N032302FDFAE8 Sahil shah ()
9 KISHTWAR JK-09-010-013-001/610-B
() 		1409010000NRG23280320230757852 28/03/2023 Rafeeqa begum 1409010WL148231 Rafeeqa begum 00200 JAKA0PALMAR 2724 2724 Processed 05/04/2023 N032302FDFAED Rafeeqa begum ()
10 KISHTWAR JK-09-010-013-001/656
() 		1409010000NRG23280320230757858 28/03/2023 Shamima begum 1409010WL148231 Shamima begum 00200 JAKA0PALMAR 2724 2724 Processed 05/04/2023 N032302FDFAEA Shamima begum ()
SubTotal 19749 19749
11 KISHTWAR JK-09-010-013-001/650-A
() 		1409010000NRG23280320230757856 28/03/2023 MUZAFFER HUSSAIN 1409010WL148231 MUZAFFER HUSSAIN 00415 SBIN0004596 2497 2497 Processed 05/04/2023 N032302FDFAF0 MR MUZAFFAR HUSSAIN LONE ()
SubTotal 2497 2497
Total 27240 27240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010013_280323FTO_400968 JK BANK JAKA0DHASTI DULHASTI 2497
2 KISHTWAR JK1409010013_280323FTO_400968 JK BANK JAKA0KSTWAR KISHTWAR 2497
3 KISHTWAR JK1409010013_280323FTO_400968 JK BANK JAKA0PALMAR PALMAR 19749
4 KISHTWAR JK1409010013_280323FTO_400968 State Bank of India SBIN0004596 KISHTWAR 2497

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