Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010017_020922FTO_96020
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-09-010-017-001/15-A
() 		1409010000NRG23020920220031089 02/09/2022 FAROOQ AHMED 1409010WL013700 FAROOQ AHMED 00200 JAKA0DHASTI 1589 1589 Processed 12/09/2022 N0922003951FF FAROOQ AHMED ()
SubTotal 1589 1589
2 KISHTWAR JK-09-010-017-001/761
() 		1409010000NRG23020920220031090 02/09/2022 mohd aslam 1409010WL013700 mohd aslam 00200 JAKA0KSTWAR 1589 1589 Processed 12/09/2022 N092200395200 mohd aslam ()
3 KISHTWAR JK-09-010-017-001/91-A
() 		1409010000NRG23020920220031091 02/09/2022 SAYIMA BEGUM 1409010WL013700 SAYIMA BEGUM 00200 JAKA0KSTWAR 1589 1589 Processed 12/09/2022 N092200395201 SAYIMA BEGUM ()
SubTotal 3178 3178
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010017_020922FTO_96020 JK BANK JAKA0DHASTI DULHASTI 1589
2 KISHTWAR JK1409010017_020922FTO_96020 JK BANK JAKA0KSTWAR KISHTWAR 3178

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