Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010027_270722FTO_62512
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-09-010-027-001/243-A
() 		1409010000NRG23270720220008306 27/07/2022 Anoop Kumar 1409010WL002922 Anoop Kumar 00200 JAKA0KULEED 1589 1589 Processed 30/07/2022 N0722028351BF Anoop Kumar ()
2 KISHTWAR JK-09-010-027-001/288
() 		1409010000NRG23270720220008305 27/07/2022 Mansoor Ahmed 1409010WL002921 Mansoor Ahmed 00200 JAKA0KULEED 1589 1589 Processed 30/07/2022 N0722028351BE Mansoor Ahmed ()
SubTotal 3178 3178
3 KISHTWAR JK-09-010-027-001/285-B
() 		1409010000NRG23270720220008302 27/07/2022 sAJJAD hUSSAIN 1409010WL002918 sAJJAD hUSSAIN 00354 PUNB0616500 1589 1589 Processed 30/07/2022 N0722028351C0 sAJJAD hUSSAIN ()
SubTotal 1589 1589
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 JK1409010027_270722FTO_62512 JK BANK JAKA0KULEED KULEED 3178
2 KISHTWAR JK1409010027_270722FTO_62512 Punjab National Bank PUNB0616500 KISHTWAR 1589

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