Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:24:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010014_160922FTO_112064
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-09-010-014-002/225-A
() 		1409010014NRG23160920220051233 16/09/2022 Bashir Ahmad 1409010014WL023349 Bashir Ahmad 00200 JAKA0PALMAR 227 227 Rejected 29/09/2022 N092201290C73 Account closed
2 KISHTWAR JK-09-010-014-002/79-B
() 		1409010014NRG23160920220051234 16/09/2022 Ab Rashid 1409010014WL023349 Ab Rashid 00200 JAKA0PALMAR 1589 1589 Processed 30/09/2022 N092201290C74 Ab Rashid ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010014_160922FTO_112064 JK BANK JAKA0PALMAR PALMAR 1816

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