Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_020323APB_FTO_347293
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-09-010-029-001/336-A
() 		1409010029NRG23280220230397875 02/03/2023 Asha Devi 1409010029WL123250 Asha Devi 00200 JAKA0DHASTI 3405 3405 Processed 23/03/2023 A081230155391 ASHA DEVI WO BHARAT BHUSHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 KISHTWAR JK-09-010-029-001/335
() 		1409010029NRG23280220230397874 02/03/2023 Vinod Kumar 1409010029WL123250 Vinod Kumar 00200 JAKA0PALMAR 3405 3405 Processed 23/03/2023 A081230148252 VINOD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-029-001/337
() 		1409010029NRG23280220230397878 02/03/2023 Indu Lata 1409010029WL123250 Indu Lata 00200 JAKA0PALMAR 3405 3405 Processed 23/03/2023 A081230155335 INDU LATA DO JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010029_020323APB_FTO_347293 JK BANK JAKA0DHASTI DULHASTI 3405
2 KISHTWAR JK1409010029_020323APB_FTO_347293 JK BANK JAKA0PALMAR PALMAR 6810

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