Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010016_060123FTO_294347
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-09-010-016-007/448-C
() 		1409010000NRG23050120230270379 06/01/2023 Nasreena Begum 1409010WL103918 Nasreena Begum 00200 JAKA0DHASTI 3405 3405 Processed 06/02/2023 N01230054241C Nasreena Begum ()
2 KISHTWAR JK-09-010-016-007/528
() 		1409010000NRG23050120230270380 06/01/2023 Saheela begum 1409010WL103918 Saheela begum 00200 JAKA0DHASTI 3405 3405 Processed 06/02/2023 N01230054241B Saheela begum ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010016_060123FTO_294347 JK BANK JAKA0DHASTI DULHASTI 6810

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