Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010014_041022FTO_142561
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-09-010-014-002/377-A
() 		1409010014NRG23041020220095894 04/10/2022 BILAL AHMED 1409010014WL045485 BILAL AHMED 00200 JAKA0PALMAR 454 454 Processed 21/10/2022 N102200F29CA7 BILAL AHMED ()
2 KISHTWAR JK-09-010-014-002/91-A
() 		1409010014NRG23041020220095898 04/10/2022 AB RASHID 1409010014WL045485 AB RASHID 00200 JAKA0PALMAR 454 454 Processed 21/10/2022 N102200F29CA8 AB RASHID ()
3 KISHTWAR JK-09-010-014-002/97-A
() 		1409010014NRG23041020220095900 04/10/2022 Tahmima Begum 1409010014WL045485 Tahmima Begum 00200 JAKA0PALMAR 454 454 Processed 21/10/2022 N102200F29CA9 Tahmima Begum ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010014_041022FTO_142561 JK BANK JAKA0PALMAR PALMAR 1362

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