Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010015_160722FTO_54042
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-09-010-015-001/154-A
() 		1409010000NRG22220620221562628 16/07/2022 saima 1409010WL0190751 saima 00200 JAKA0DHASTI 1498 1498 Processed 10/08/2022 N08220020E0F4 saima ()
2 KISHTWAR JK-09-010-015-001/5-A
() 		1409010000NRG22200420221559032 16/07/2022 SHAKEELA BEGUM 1409010WL0190381 SHAKEELA BEGUM 00200 JAKA0DHASTI 1498 1498 Processed 10/08/2022 N08220020E0F5 SHAKEELA BEGUM ()
3 KISHTWAR JK-09-010-015-001/5-A
() 		1409010000NRG22200420221559033 16/07/2022 SHAKEELA BEGUM 1409010WL0190381 SHAKEELA BEGUM 00200 JAKA0DHASTI 1498 1498 Processed 10/08/2022 N08220020E0F6 SHAKEELA BEGUM ()
4 KISHTWAR JK-09-010-015-001/5-A
() 		1409010000NRG22200420221559034 16/07/2022 SHAKEELA BEGUM 1409010WL0190381 SHAKEELA BEGUM 00200 JAKA0DHASTI 1498 1498 Processed 10/08/2022 N08220020E0F8 SHAKEELA BEGUM ()
5 KISHTWAR JK-09-010-015-001/5-A
() 		1409010000NRG22200420221559035 16/07/2022 SHAKEELA BEGUM 1409010WL0190381 SHAKEELA BEGUM 00200 JAKA0DHASTI 1498 1498 Processed 10/08/2022 N08220020E0F7 SHAKEELA BEGUM ()
SubTotal 7490 7490
Total 7490 7490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010015_160722FTO_54042 JK BANK JAKA0DHASTI DULHASTI 7490

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