Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:24:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010014_270323FTO_395443
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-09-010-014-002/13-B
() 		1409010000NRG23270320230735135 27/03/2023 ZINTA BEGUM 1409010WL146533 ZINTA BEGUM 00200 JAKA0DHASTI 2724 2724 Processed 11/05/2023 N04230094B5DC ZINTA BEGUM ()
2 KISHTWAR JK-09-010-014-002/176-A
() 		1409010000NRG23270320230735275 27/03/2023 Imtiyaz ahmad 1409010WL146565 Imtiyaz ahmad 00200 JAKA0DHASTI 2497 2497 Processed 11/05/2023 N04230094B5E2 Imtiyaz ahmad ()
3 KISHTWAR JK-09-010-014-002/64-A
() 		1409010000NRG23270320230735129 27/03/2023 Mohd Iqbal 1409010WL146532 Mohd Iqbal 00200 JAKA0DHASTI 2951 2951 Processed 11/05/2023 N04230094B5E1 Mohd Iqbal ()
SubTotal 8172 8172
4 KISHTWAR JK-09-010-014-002/14-B
() 		1409010000NRG23270320230735136 27/03/2023 Rubeena Begum 1409010WL146533 Rubeena Begum 00200 JAKA0PALMAR 2724 2724 Processed 11/05/2023 N04230094B5DB Rubeena Begum ()
5 KISHTWAR JK-09-010-014-002/143-A
() 		1409010000NRG23270320230735148 27/03/2023 Sunita Devi 1409010WL146534 Sunita Devi 00200 JAKA0PALMAR 227 227 Processed 11/05/2023 N04230094B5DD Sunita Devi ()
6 KISHTWAR JK-09-010-014-002/19-A
() 		1409010000NRG23270320230735124 27/03/2023 NAGINA BEGUM 1409010WL146532 NAGINA BEGUM 00200 JAKA0PALMAR 2724 2724 Processed 11/05/2023 N04230094B5DF NAGINA BEGUM ()
7 KISHTWAR JK-09-010-014-002/23-A
() 		1409010000NRG23270320230735117 27/03/2023 AB RASHID 1409010WL146531 AB RASHID 00200 JAKA0PALMAR 3178 3178 Processed 11/05/2023 N04230094B5DE AB RASHID ()
8 KISHTWAR JK-09-010-014-002/70-B
() 		1409010000NRG23270320230735132 27/03/2023 JAMEELA BEGUM 1409010WL146532 JAMEELA BEGUM 00200 JAKA0PALMAR 681 681 Processed 11/05/2023 N04230094B5E0 JAMEELA BEGUM ()
SubTotal 9534 9534
Total 17706 17706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010014_270323FTO_395443 JK BANK JAKA0DHASTI DUL HASTI KISHTWAR 2497
2 KISHTWAR JK1409010014_270323FTO_395443 JK BANK JAKA0DHASTI DULHASTI 5675
3 KISHTWAR JK1409010014_270323FTO_395443 JK BANK JAKA0PALMAR PALMAR 9534

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