Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010028_210822FTO_83815
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-09-010-028-001/176
() 		1409010028NRG23210820220018718 21/08/2022 Rajesh Kumar 1409010028WL007547 Rajesh Kumar 00200 JAKA0DHASTI 681 681 Processed 09/09/2022 N092200387156 Rajesh Kumar ()
2 KISHTWAR JK-09-010-028-001/228-A
() 		1409010028NRG23210820220018720 21/08/2022 KRISHNI DEVI 1409010028WL007549 KRISHNI DEVI 00200 JAKA0DHASTI 681 681 Processed 09/09/2022 N092200387157 KRISHNI DEVI ()
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010028_210822FTO_83815 JK BANK JAKA0DHASTI DULHASTI 1362

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