Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010028_191222FTO_250762
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-09-010-028-001/119-B
() 		1409010000NRG23191220220210407 19/12/2022 shahida begum 1409010WL093216 shahida begum 00200 JAKA0PALMAR 3632 3632 Processed 05/02/2023 N1222015C9D9B shahida begum ()
2 KISHTWAR JK-09-010-028-001/40-B
() 		1409010000NRG23191220220210408 19/12/2022 Nirmala Devi 1409010WL093216 Nirmala Devi 00200 JAKA0PALMAR 3632 3632 Processed 05/02/2023 N1222015C9D99 Nirmala Devi ()
3 KISHTWAR JK-09-010-028-001/467
() 		1409010000NRG23191220220210409 19/12/2022 SHABINA BEGUM 1409010WL093216 SHABINA BEGUM 00200 JAKA0PALMAR 3632 3632 Processed 05/02/2023 N1222015C9D9A SHABINA BEGUM ()
4 KISHTWAR JK-09-010-028-001/566
() 		1409010000NRG23191220220210411 19/12/2022 Raina Devi 1409010WL093216 Raina Devi 00200 JAKA0PALMAR 3632 3632 Processed 05/02/2023 N1222015C9D9C Raina Devi ()
5 KISHTWAR JK-09-010-028-001/57-A
() 		1409010000NRG23191220220210412 19/12/2022 Sharda Devi 1409010WL093216 Sharda Devi 00200 JAKA0PALMAR 3632 3632 Processed 05/02/2023 N1222015C9D98 Sharda Devi ()
SubTotal 18160 18160
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010028_191222FTO_250762 JK BANK JAKA0PALMAR PALMAR 18160

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