Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:09:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_060422FTO_4758
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-09-010-029-001/542
() 		1409010029NRG22020320221220866 06/04/2022 Rattan Chand 1409010029WL156932 Rattan Chand 00200 JAKA0KULEED 3424 3424 Processed 30/04/2022 N04220066D9B2 Rattan Chand ()
SubTotal 3424 3424
2 KISHTWAR JK-09-010-029-001/268-A
() 		1409010029NRG22110320221318652 06/04/2022 SUSHMA DEVI 1409010029WL166880 SUSHMA DEVI 00200 JAKA0PALMAR 2354 2354 Processed 30/04/2022 N04220066D9B5 SUSHMA DEVI ()
3 KISHTWAR JK-09-010-029-001/543
() 		1409010029NRG22020320221221159 06/04/2022 Charan Kour 1409010029WL156956 Charan Kour 00200 JAKA0PALMAR 3424 3424 Processed 30/04/2022 N04220066D9B6 Charan Kour ()
4 KISHTWAR JK-09-010-029-001/68-A
() 		1409010029NRG22020320221222620 06/04/2022 RISHI KUMAR 1409010029WL157108 RISHI KUMAR 00200 JAKA0PALMAR 1498 1498 Processed 30/04/2022 N04220066D9B3 RISHI KUMAR ()
5 KISHTWAR JK-09-010-029-001/68-A
() 		1409010029NRG22100320221311423 06/04/2022 RISHI KUMAR 1409010029WL166120 RISHI KUMAR 00200 JAKA0PALMAR 2996 2996 Processed 30/04/2022 N04220066D9B4 RISHI KUMAR ()
SubTotal 10272 10272
Total 13696 13696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010029_060422FTO_4758 JK BANK JAKA0KULEED KULEED 3424
2 KISHTWAR JK1409010029_060422FTO_4758 JK BANK JAKA0PALMAR PALMAR 10272

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