Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_210323FTO_382139
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-09-010-029-001/155
() 		1409010029NRG23210320230677312 21/03/2023 tara chand 1409010029WL141874 tara chand 00200 JAKA0PALMAR 1816 1816 Processed 03/04/2023 N032302094933 tara chand ()
2 KISHTWAR JK-09-010-029-001/508
() 		1409010029NRG23210320230677322 21/03/2023 Kavita Devi 1409010029WL141874 Kavita Devi 00200 JAKA0PALMAR 1135 1135 Processed 03/04/2023 N032302094934 Kavita Devi ()
3 KISHTWAR JK-09-010-029-001/511
() 		1409010029NRG23210320230677323 21/03/2023 Udeep Kumar 1409010029WL141874 Udeep Kumar 00200 JAKA0PALMAR 1135 1135 Processed 03/04/2023 N032302094935 Udeep Kumar ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010029_210323FTO_382139 JK BANK JAKA0PALMAR PALMAR 4086

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