Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:55:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010018_090922FTO_103539
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-09-010-018-001/409
() 		1409010000NRG23090920220040041 09/09/2022 RINKI DEVI 1409010WL017909 RINKI DEVI 00200 JAKA0HIDYAL 1589 1589 Processed 15/09/2022 N092200811692 RINKI DEVI ()
SubTotal 1589 1589
2 KISHTWAR JK-09-010-018-001/16-A
() 		1409010000NRG23090920220040040 09/09/2022 GIYAN CHAND 1409010WL017908 GIYAN CHAND 00200 JAKA0KSTWAR 1589 1589 Processed 15/09/2022 N092200811691 GIYAN CHAND ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010018_090922FTO_103539 JK BANK JAKA0HIDYAL HIDYAL 1589
2 KISHTWAR JK1409010018_090922FTO_103539 JK BANK JAKA0KSTWAR KISHTWAR 1589

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