Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010027_270323FTO_396520
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-09-010-027-001/546
() 		1409010000NRG23260320230726396 27/03/2023 Hamya banoo 1409010WL145741 Hamya banoo 00200 JAKA0HIDYAL 1362 1362 Processed 05/04/2023 N032302C1B5E3 Hamya banoo ()
SubTotal 1362 1362
2 KISHTWAR JK-09-010-027-001/15-B
() 		1409010000NRG23260320230726379 27/03/2023 Safia Begum 1409010WL145738 Safia Begum 00200 JAKA0KULEED 1362 1362 Processed 05/04/2023 N032302C1B5E5 Safia Begum ()
3 KISHTWAR JK-09-010-027-001/191-A
() 		1409010000NRG23260320230726393 27/03/2023 Renu badyal 1409010WL145741 Renu badyal 00200 JAKA0KULEED 1362 1362 Processed 05/04/2023 N032302C1B5E4 Renu badyal ()
SubTotal 2724 2724
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010027_270323FTO_396520 JK BANK JAKA0HIDYAL HIDYAL 1362
2 KISHTWAR JK1409010027_270323FTO_396520 JK BANK JAKA0KULEED KULEED 2724

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